Work Approval Matrix
Request #
CT07321
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
3/20/2017 1:29:23 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:
10/9/2018 4:31:36 AM
Request Rework
Review Date:
10/9/2018 4:31:58 AM
ECO:
CT07321
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:31:40 AM
Request Rework
Review Date:
10/9/2018 4:32:01 AM
ECO:
CT07321
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:31:43 AM
Request Rework
Review Date:
10/9/2018 4:32:11 AM
ECO:
CT07321
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:31:46 AM
Request Rework
Review Date:
10/9/2018 4:32:04 AM
ECO:
CT07321
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:31:49 AM
Request Rework
Review Date:
10/9/2018 4:32:05 AM
ECO:
CT07321
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:31:53 AM
Request Rework
Review Date:
10/9/2018 4:32:08 AM
ECO:
CT07321
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07321-shiftLAliftbracket_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:31:27 AM
Submit Attachment:
File:
Description:
Add