Work Approval Matrix
Request #
CT07649
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:21:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:54:04 AM
Request Rework
Review Date:
10/10/2018 5:54:24 AM
ECO:
CT07649
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:54:07 AM
Request Rework
Review Date:
10/10/2018 5:54:26 AM
ECO:
CT07649
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07649HL-HRtoccomandrelpartingredesign_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 5:52:11 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:22:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:54:11 AM
Request Rework
Review Date:
10/10/2018 5:54:32 AM
ECO:
CT07649
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:22:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 5:54:20 AM
Request Rework
Review Date:
10/10/2018 5:54:28 AM
ECO:
CT07649
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add