Work Approval Matrix
Request #
CT07507
Primary Part:
GEN V BLOCK 12664485 Dev 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 7:54:44 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 6:12:09 AM
Request Rework
Review Date:
9/26/2018 6:12:45 AM
ECO:
CT07507
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:13 AM
Request Rework
Review Date:
9/26/2018 6:12:47 AM
ECO:
CT07507
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:16 AM
Request Rework
Review Date:
9/26/2018 6:12:49 AM
ECO:
CT07507
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:19 AM
Request Rework
Review Date:
9/26/2018 6:12:50 AM
ECO:
CT07507
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:23 AM
Request Rework
Review Date:
9/26/2018 6:12:52 AM
ECO:
CT07507
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07506Partinglinerupper-lowererrorproofing_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 6:12:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:55:02 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 6:12:27 AM
Request Rework
Review Date:
9/26/2018 6:12:56 AM
ECO:
CT07507
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:30 AM
Request Rework
Review Date:
9/26/2018 6:12:58 AM
ECO:
CT07507
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:34 AM
Request Rework
Review Date:
9/26/2018 6:12:59 AM
ECO:
CT07507
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:37 AM
Request Rework
Review Date:
9/26/2018 6:13:01 AM
ECO:
CT07507
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:12:41 AM
Request Rework
Review Date:
9/26/2018 6:13:03 AM
ECO:
CT07507
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add