Work Approval Matrix
Request #
CT07394
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/3/2017 7:34:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:23 AM
Request Rework
Review Date:
9/26/2018 5:11:46 AM
ECO:
CT07394
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:27 AM
Request Rework
Review Date:
9/26/2018 5:11:48 AM
ECO:
CT07394
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07394toccomandrelpartingchange_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 5:10:55 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/3/2017 7:34:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:31 AM
Request Rework
Review Date:
9/26/2018 5:11:50 AM
ECO:
CT07394
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:35 AM
Request Rework
Review Date:
9/26/2018 5:11:58 AM
ECO:
CT07394
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/3/2017 7:34:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:39 AM
Request Rework
Review Date:
9/26/2018 5:11:52 AM
ECO:
CT07394
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:11:42 AM
Request Rework
Review Date:
9/26/2018 5:11:54 AM
ECO:
CT07394
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add