Work Approval Matrix
Request #
CT07199
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/10/2017 9:28:28 AM
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:
10/5/2018 7:16:44 AM
Request Rework
Review Date:
10/5/2018 7:17:05 AM
ECO:
CT07199
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 7:16:48 AM
Request Rework
Review Date:
10/5/2018 7:17:07 AM
ECO:
CT07199
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 7:16:51 AM
Request Rework
Review Date:
10/5/2018 7:17:08 AM
ECO:
CT07199
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07199L87upperguidepinengraving_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/5/2018 7:16:29 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/10/2017 9:28:35 AM
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:
10/5/2018 7:16:54 AM
Request Rework
Review Date:
10/5/2018 7:17:11 AM
ECO:
CT07199
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add