Work Approval Matrix
Request #
CT07774
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/25/2017 8:05:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:13:37 AM
Request Rework
Review Date:
7/9/2018 5:15:07 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07774-LT46.2LcorepackageforBETA_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
7/9/2018 5:13:19 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/25/2017 8:05:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:06 AM
Request Rework
Review Date:
7/9/2018 5:15:09 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:09 AM
Request Rework
Review Date:
7/9/2018 5:15:13 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:13 AM
Request Rework
Review Date:
7/9/2018 5:15:14 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:16 AM
Request Rework
Review Date:
7/9/2018 5:15:15 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:20 AM
Request Rework
Review Date:
7/9/2018 5:15:19 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:23 AM
Request Rework
Review Date:
7/9/2018 5:15:20 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:27 AM
Request Rework
Review Date:
7/9/2018 5:15:22 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:30 AM
Request Rework
Review Date:
7/9/2018 5:15:25 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 5:14:33 AM
Request Rework
Review Date:
7/9/2018 5:15:27 AM
ECO:
CT07774-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07774-LT46.2LcorepackageforBETA_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
7/9/2018 5:13:56 AM
Submit Attachment:
File:
Description:
Add