Work Approval Matrix
Request #
CT07518
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:05:16 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:
8/23/2017 3:17:33 PM
Request Rework
Review Date:
8/23/2017 3:20:28 PM
ECO:
003526AVT-CT07519
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:19:20 PM
Request Rework
Review Date:
8/23/2017 3:20:31 PM
ECO:
003526AVT-CT07519
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:19:26 PM
Request Rework
Review Date:
8/23/2017 3:20:34 PM
ECO:
003526AVT-CT07519
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:19:31 PM
Request Rework
Review Date:
8/23/2017 3:20:36 PM
ECO:
003526AVT-CT07519
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:19:35 PM
Request Rework
Review Date:
8/23/2017 3:20:38 PM
ECO:
003526AVT-CT07519
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:20:07 PM
Request Rework
Review Date:
8/23/2017 3:20:41 PM
ECO:
003198AVT/001-CT07518
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07518Unloadertagaddition-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
8/23/2017 3:19:11 PM
Submit Attachment:
File:
Description:
Add