Work Approval Matrix
Request #
CT07513
Primary Part:
GEN V BLOCK 12664485 Dev 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 8:06:23 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 5:12:28 AM
Request Rework
Review Date:
10/10/2018 5:12:46 AM
ECO:
CT07513
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:12:31 AM
Request Rework
Review Date:
10/10/2018 5:12:48 AM
ECO:
CT07513
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:12:34 AM
Request Rework
Review Date:
10/10/2018 5:12:49 AM
ECO:
CT07513
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:12:37 AM
Request Rework
Review Date:
10/10/2018 5:12:51 AM
ECO:
CT07513
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:12:40 AM
Request Rework
Review Date:
10/10/2018 5:12:55 AM
ECO:
CT07513
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:12:43 AM
Request Rework
Review Date:
10/10/2018 5:12:52 AM
ECO:
CT07513
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 5:12:20 AM
Submit Attachment:
File:
Description:
Add