Work Approval Matrix
Request #
CT07053
Primary Part:
GEN V BLOCK 12659921 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:52:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:14:08 AM
Request Rework
Review Date:
6/11/2018 9:14:24 AM
ECO:
CT07053-12659921-1-048
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:14:12 AM
Request Rework
Review Date:
6/11/2018 9:14:27 AM
ECO:
CT07053-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07053gating-enlriserandremoverunnercaps_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 9:13:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:53:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:14:16 AM
Request Rework
Review Date:
6/11/2018 9:14:30 AM
ECO:
CT07053-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07053gating-enlriserandremoverunnercaps_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 9:13:22 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:53:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:14:20 AM
Request Rework
Review Date:
6/11/2018 9:14:33 AM
ECO:
CT07053-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07053gating-enlriserandremoverunnercaps_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 9:13:51 AM
Submit Attachment:
File:
Description:
Add