Work Approval Matrix
Request #
CT07733
Primary Part:
GEN V BLOCK 12659921 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 )
7/5/2017 12:47:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:25:50 AM
Request Rework
Review Date:
10/10/2018 6:26:07 AM
ECO:
CT07733
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07733LT2VLblowtubeadditions_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 6:25:42 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/5/2017 12:47:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:25:54 AM
Request Rework
Review Date:
10/10/2018 6:26:10 AM
ECO:
CT07733
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/5/2017 12:47:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:25:58 AM
Request Rework
Review Date:
10/10/2018 6:26:16 AM
ECO:
CT07733
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/5/2017 12:47:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:26:02 AM
Request Rework
Review Date:
10/10/2018 6:26:13 AM
ECO:
CT07733
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add