Work Approval Matrix
Request #
CT07508
Primary Part:
GEN V BLOCK 12659921 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 7:54:08 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:
10/10/2018 4:53:26 AM
Request Rework
Review Date:
10/10/2018 4:54:02 AM
ECO:
CT07508
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:29 AM
Request Rework
Review Date:
10/10/2018 4:54:04 AM
ECO:
CT07508
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:32 AM
Request Rework
Review Date:
10/10/2018 4:54:06 AM
ECO:
CT07508
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:35 AM
Request Rework
Review Date:
10/10/2018 4:54:07 AM
ECO:
CT07508
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:38 AM
Request Rework
Review Date:
10/10/2018 4:54:09 AM
ECO:
CT07508
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07469OP020UPR-LWRErrorproofing_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 4:49:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:54:17 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:
10/10/2018 4:53:42 AM
Request Rework
Review Date:
10/10/2018 4:54:20 AM
ECO:
CT07508
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:46 AM
Request Rework
Review Date:
10/10/2018 4:54:11 AM
ECO:
CT07508
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:49 AM
Request Rework
Review Date:
10/10/2018 4:54:12 AM
ECO:
CT07508
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:55 AM
Request Rework
Review Date:
10/10/2018 4:54:14 AM
ECO:
CT07508
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:53:58 AM
Request Rework
Review Date:
10/10/2018 4:54:16 AM
ECO:
CT07508
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add