Work Approval Matrix
Request #
CT07101
Primary Part:
GEN V BLOCK 12664485 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 )
4/20/2017 12:18:44 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:
10/5/2018 6:02:04 AM
Request Rework
Review Date:
10/5/2018 6:03:27 AM
ECO:
CT07101
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:08 AM
Request Rework
Review Date:
10/5/2018 6:03:30 AM
ECO:
CT07101
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:12 AM
Request Rework
Review Date:
10/5/2018 6:03:32 AM
ECO:
CT07101
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:16 AM
Request Rework
Review Date:
10/5/2018 6:03:34 AM
ECO:
CT07101
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:19 AM
Request Rework
Review Date:
10/5/2018 6:03:36 AM
ECO:
CT07101
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:24 AM
Request Rework
Review Date:
10/5/2018 6:03:48 AM
ECO:
CT07101
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:29 AM
Request Rework
Review Date:
10/5/2018 6:03:38 AM
ECO:
CT07101
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:33 AM
Request Rework
Review Date:
10/5/2018 6:03:41 AM
ECO:
CT07101
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:38 AM
Request Rework
Review Date:
10/5/2018 6:03:42 AM
ECO:
CT07101
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:42 AM
Request Rework
Review Date:
10/5/2018 6:03:44 AM
ECO:
CT07101
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:50 AM
Request Rework
Review Date:
10/5/2018 6:03:50 AM
ECO:
CT07101
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:53 AM
Request Rework
Review Date:
10/5/2018 6:03:52 AM
ECO:
CT07101
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07101-UPDATEL87productiontoolingJJVJB_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/27/2018 6:44:44 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:18:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:02:57 AM
Request Rework
Review Date:
10/5/2018 6:03:59 AM
ECO:
CT07101
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:03:01 AM
Request Rework
Review Date:
10/5/2018 6:04:04 AM
ECO:
CT07101
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:03:05 AM
Request Rework
Review Date:
10/5/2018 6:04:07 AM
ECO:
CT07101
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:03:08 AM
Request Rework
Review Date:
10/5/2018 6:04:09 AM
ECO:
CT07101
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:03:12 AM
Request Rework
Review Date:
10/5/2018 6:04:11 AM
ECO:
CT07101
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:03:15 AM
Request Rework
Review Date:
10/5/2018 6:04:13 AM
ECO:
CT07101
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:19:07 PM
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:
10/5/2018 6:03:24 AM
Request Rework
Review Date:
10/5/2018 6:04:15 AM
ECO:
CT07101
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add