Work Approval Matrix
Request #
CT07322
Primary Part:
GEN V BLOCK 12664485 Dev 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 1:30:28 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 4:33:28 AM
Request Rework
Review Date:
10/9/2018 4:33:47 AM
ECO:
CT07322
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:33:31 AM
Request Rework
Review Date:
10/9/2018 4:33:50 AM
ECO:
CT07322
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:33:34 AM
Request Rework
Review Date:
10/9/2018 4:33:52 AM
ECO:
CT07322
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:33:37 AM
Request Rework
Review Date:
10/9/2018 4:33:53 AM
ECO:
CT07322
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:33:40 AM
Request Rework
Review Date:
10/9/2018 4:33:55 AM
ECO:
CT07322
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:33:44 AM
Request Rework
Review Date:
10/9/2018 4:33:57 AM
ECO:
CT07322
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07321-shiftLAliftbracket_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:33:19 AM
Submit Attachment:
File:
Description:
Add