Work Approval Matrix
Request #
CT07305
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/3/2016 2:22:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:03 AM
Request Rework
Review Date:
9/26/2018 4:53:20 AM
ECO:
CT07305
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:06 AM
Request Rework
Review Date:
9/26/2018 4:53:21 AM
ECO:
CT07305
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:09 AM
Request Rework
Review Date:
9/26/2018 4:53:28 AM
ECO:
CT07305
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:12 AM
Request Rework
Review Date:
9/26/2018 4:53:23 AM
ECO:
CT07305
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:15 AM
Request Rework
Review Date:
9/26/2018 4:53:24 AM
ECO:
CT07305
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:53:18 AM
Request Rework
Review Date:
9/26/2018 4:53:26 AM
ECO:
CT07305
Status:
Complete - Approved
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