Work Approval Matrix
Request #
CT07675
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 )
5/9/2017 9:35:57 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 3:23:23 PM
Request Rework
Review Date:
8/23/2017 3:23:46 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:23:27 PM
Request Rework
Review Date:
8/23/2017 3:23:49 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:23:32 PM
Request Rework
Review Date:
8/23/2017 3:23:52 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:23:36 PM
Request Rework
Review Date:
8/23/2017 3:23:54 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:23:40 PM
Request Rework
Review Date:
8/23/2017 3:23:57 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2017 3:23:44 PM
Request Rework
Review Date:
8/23/2017 3:23:59 PM
ECO:
003522AVT/001-CT07675
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07675P.S.UnloaderTagMount27APR17_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
8/23/2017 3:23:12 PM
Submit Attachment:
File:
Description:
Add