Work Approval Matrix
Request #
CT07512
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:06:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:29 AM
Request Rework
Review Date:
10/10/2018 5:11:46 AM
ECO:
CT07512
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:32 AM
Request Rework
Review Date:
10/10/2018 5:11:47 AM
ECO:
CT07512
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:35 AM
Request Rework
Review Date:
10/10/2018 5:11:49 AM
ECO:
CT07512
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:38 AM
Request Rework
Review Date:
10/10/2018 5:11:50 AM
ECO:
CT07512
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:40 AM
Request Rework
Review Date:
10/10/2018 5:11:51 AM
ECO:
CT07512
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:11:43 AM
Request Rework
Review Date:
10/10/2018 5:11:53 AM
ECO:
CT07512
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07512_7513_7514_hardenedliftbracketwasher_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 5:11:21 AM
Submit Attachment:
File:
Description:
Add