Work Approval Matrix
Request #
CT07514
Primary Part:
GEN V BLOCK 12659921 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 8:05:41 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 5:13:30 AM
Request Rework
Review Date:
10/10/2018 5:13:49 AM
ECO:
CT07514
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:13:34 AM
Request Rework
Review Date:
10/10/2018 5:13:50 AM
ECO:
CT07514
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:13:37 AM
Request Rework
Review Date:
10/10/2018 5:13:51 AM
ECO:
CT07514
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:13:40 AM
Request Rework
Review Date:
10/10/2018 5:13:52 AM
ECO:
CT07514
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:13:43 AM
Request Rework
Review Date:
10/10/2018 5:13:54 AM
ECO:
CT07514
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:13:46 AM
Request Rework
Review Date:
10/10/2018 5:13:55 AM
ECO:
CT07514
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 5:13:23 AM
Submit Attachment:
File:
Description:
Add