Work Approval Matrix
Request #
CT07078
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:26:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:21 AM
Request Rework
Review Date:
9/26/2018 4:29:51 AM
ECO:
CT07078
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:24 AM
Request Rework
Review Date:
9/26/2018 4:29:54 AM
ECO:
CT07078
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:28 AM
Request Rework
Review Date:
9/26/2018 4:29:55 AM
ECO:
CT07078
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:32 AM
Request Rework
Review Date:
9/26/2018 4:30:04 AM
ECO:
CT07078
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:35 AM
Request Rework
Review Date:
9/26/2018 4:29:57 AM
ECO:
CT07078
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:28:39 AM
Request Rework
Review Date:
9/26/2018 4:30:10 AM
ECO:
CT07078
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:29:27 AM
Request Rework
Review Date:
9/26/2018 4:30:06 AM
ECO:
CT07078
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:29:32 AM
Request Rework
Review Date:
9/26/2018 4:30:00 AM
ECO:
CT07078
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:
Singer, James ( fzfssg )
7/18/2016 12:26:16 PM
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:
9/26/2018 4:29:39 AM
Request Rework
Review Date:
9/26/2018 4:30:12 AM
ECO:
CT07078
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:26:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:29:46 AM
Request Rework
Review Date:
9/26/2018 4:30:17 AM
ECO:
CT07078
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add