Work Approval Matrix
Request #
CT07306
Primary Part:
GEN V BLOCK 12664303 Prod 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 2:22:19 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 4:52:13 AM
Request Rework
Review Date:
9/26/2018 4:52:32 AM
ECO:
CT07306
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:52:18 AM
Request Rework
Review Date:
9/26/2018 4:52:35 AM
ECO:
CT07306
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:52:20 AM
Request Rework
Review Date:
9/26/2018 4:52:37 AM
ECO:
CT07306
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:52:23 AM
Request Rework
Review Date:
9/26/2018 4:52:39 AM
ECO:
CT07306
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:52:26 AM
Request Rework
Review Date:
9/26/2018 4:52:41 AM
ECO:
CT07306
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 4:52:30 AM
Request Rework
Review Date:
9/26/2018 4:52:43 AM
ECO:
CT07306
Status:
Complete - Approved
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