Work Approval Matrix
Request #
CT07323
Primary Part:
GEN V BLOCK 12659921 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 1:32:08 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 4:35:03 AM
Request Rework
Review Date:
10/9/2018 4:35:24 AM
ECO:
CT07323
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:35:07 AM
Request Rework
Review Date:
10/9/2018 4:35:26 AM
ECO:
CT07323
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:35:11 AM
Request Rework
Review Date:
10/9/2018 4:35:27 AM
ECO:
CT07323
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:35:14 AM
Request Rework
Review Date:
10/9/2018 4:35:28 AM
ECO:
CT07323
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:35:18 AM
Request Rework
Review Date:
10/9/2018 4:35:30 AM
ECO:
CT07323
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:35:21 AM
Request Rework
Review Date:
10/9/2018 4:35:32 AM
ECO:
CT07323
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07321-shiftLAliftbracket_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:34:52 AM
Submit Attachment:
File:
Description:
Add