Work Approval Matrix
Request #
CT07107
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:
Singer, James ( fzfssg )
4/20/2017 12:19:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:08:44 AM
Request Rework
Review Date:
10/5/2018 6:09:13 AM
ECO:
CT07107
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:08:47 AM
Request Rework
Review Date:
10/5/2018 6:09:15 AM
ECO:
CT07107
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:08:51 AM
Request Rework
Review Date:
10/5/2018 6:09:17 AM
ECO:
CT07107
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:08:54 AM
Request Rework
Review Date:
10/5/2018 6:09:18 AM
ECO:
CT07107
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07107CrankcasepullbackIDdraft_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/5/2018 6:08:33 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:19:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:08:58 AM
Request Rework
Review Date:
10/5/2018 6:09:21 AM
ECO:
CT07107
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:09:02 AM
Request Rework
Review Date:
10/5/2018 6:09:22 AM
ECO:
CT07107
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:09:06 AM
Request Rework
Review Date:
10/5/2018 6:09:24 AM
ECO:
CT07107
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:09:10 AM
Request Rework
Review Date:
10/5/2018 6:09:25 AM
ECO:
CT07107
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add