Work Approval Matrix
Request #
CT07484
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 )
2/27/2017 7:58:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:24:47 AM
Request Rework
Review Date:
10/9/2018 7:25:45 AM
ECO:
CT07484
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:24:51 AM
Request Rework
Review Date:
10/9/2018 7:25:47 AM
ECO:
CT07484
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:24:55 AM
Request Rework
Review Date:
10/9/2018 7:25:48 AM
ECO:
CT07484
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07484addccasedrafttolinerseatarea_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 7:24:39 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:59:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:24:59 AM
Request Rework
Review Date:
10/9/2018 7:25:51 AM
ECO:
CT07484
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:09 AM
Request Rework
Review Date:
10/9/2018 7:26:09 AM
ECO:
CT07484
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:13 AM
Request Rework
Review Date:
10/9/2018 7:25:53 AM
ECO:
CT07484
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:19 AM
Request Rework
Review Date:
10/9/2018 7:25:55 AM
ECO:
CT07484
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 )
2/27/2017 7:59:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:23 AM
Request Rework
Review Date:
10/9/2018 7:25:57 AM
ECO:
CT07484
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:28 AM
Request Rework
Review Date:
10/9/2018 7:26:12 AM
ECO:
CT07484
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:35 AM
Request Rework
Review Date:
10/9/2018 7:25:59 AM
ECO:
CT07484
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:25:39 AM
Request Rework
Review Date:
10/9/2018 7:26:02 AM
ECO:
CT07484
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add