Work Approval Matrix
Request #
CT07506
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:55:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:24 AM
Request Rework
Review Date:
9/26/2018 6:10:18 AM
ECO:
CT07506
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:28 AM
Request Rework
Review Date:
9/26/2018 6:10:20 AM
ECO:
CT07506
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:31 AM
Request Rework
Review Date:
9/26/2018 6:10:21 AM
ECO:
CT07506
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:34 AM
Request Rework
Review Date:
9/26/2018 6:10:23 AM
ECO:
CT07506
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:38 AM
Request Rework
Review Date:
9/26/2018 6:10:25 AM
ECO:
CT07506
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07506Partinglinerupper-lowererrorproofing_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 6:09:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:55:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:42 AM
Request Rework
Review Date:
9/26/2018 6:10:30 AM
ECO:
CT07506
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:45 AM
Request Rework
Review Date:
9/26/2018 6:10:32 AM
ECO:
CT07506
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:48 AM
Request Rework
Review Date:
9/26/2018 6:10:33 AM
ECO:
CT07506
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:09:53 AM
Request Rework
Review Date:
9/26/2018 6:10:35 AM
ECO:
CT07506
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:10:02 AM
Request Rework
Review Date:
9/26/2018 6:10:37 AM
ECO:
CT07506
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add