Work Approval Matrix
Request #
CT07071
Primary Part:
GEN V BLOCK 12664303 Prod 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:
Tussey, Jonathan ( wzs4pk )
4/10/2017 9:25:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:24:39 AM
Request Rework
Review Date:
9/27/2018 6:16:33 AM
ECO:
CT07071
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:25:06 AM
Request Rework
Review Date:
9/27/2018 6:16:35 AM
ECO:
CT07071
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
4/10/2017 9:25:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:25:14 AM
Request Rework
Review Date:
9/27/2018 6:16:37 AM
ECO:
CT07071
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
4/10/2017 9:26:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:25:23 AM
Request Rework
Review Date:
9/27/2018 6:16:39 AM
ECO:
CT07071
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add