Work Approval Matrix
Request #
CT07108
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 12:19:54 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 6:10:34 AM
Request Rework
Review Date:
10/5/2018 6:11:01 AM
ECO:
CT07108
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:37 AM
Request Rework
Review Date:
10/5/2018 6:11:03 AM
ECO:
CT07108
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:41 AM
Request Rework
Review Date:
10/5/2018 6:11:05 AM
ECO:
CT07108
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:44 AM
Request Rework
Review Date:
10/5/2018 6:11:06 AM
ECO:
CT07108
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07108CrankcasepullbackIDdraft_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/5/2018 6:10:23 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:20:03 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 6:10:47 AM
Request Rework
Review Date:
10/5/2018 6:11:16 AM
ECO:
CT07108
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:50 AM
Request Rework
Review Date:
10/5/2018 6:11:09 AM
ECO:
CT07108
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:53 AM
Request Rework
Review Date:
10/5/2018 6:11:11 AM
ECO:
CT07108
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 6:10:57 AM
Request Rework
Review Date:
10/5/2018 6:11:12 AM
ECO:
CT07108
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add