Work Approval Matrix
Request #
CT07079
Primary Part:
GEN V BLOCK 12664485 Dev 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 12:26:43 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 4:31:09 AM
Request Rework
Review Date:
9/26/2018 4:32:04 AM
ECO:
CT07079
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:12 AM
Request Rework
Review Date:
9/26/2018 4:32:06 AM
ECO:
CT07079
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:15 AM
Request Rework
Review Date:
9/26/2018 4:32:08 AM
ECO:
CT07079
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:19 AM
Request Rework
Review Date:
9/26/2018 4:32:09 AM
ECO:
CT07079
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:22 AM
Request Rework
Review Date:
9/26/2018 4:32:16 AM
ECO:
CT07079
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:26 AM
Request Rework
Review Date:
9/26/2018 4:32:11 AM
ECO:
CT07079
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:33 AM
Request Rework
Review Date:
9/26/2018 4:32:13 AM
ECO:
CT07079
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:31:36 AM
Request Rework
Review Date:
9/26/2018 4:32:00 AM
ECO:
CT07079
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 12:26:53 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 4:31:42 AM
Request Rework
Review Date:
9/26/2018 4:31:57 AM
ECO:
CT07079
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 12:27:01 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 4:31:46 AM
Request Rework
Review Date:
9/26/2018 4:31:55 AM
ECO:
CT07079
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add