Work Approval Matrix
Request #
CT08255
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/30/2018 11:58:04 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:
10/10/2018 6:07:14 AM
Request Rework
Review Date:
10/10/2018 6:07:32 AM
ECO:
CT08255
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:07:18 AM
Request Rework
Review Date:
10/10/2018 6:07:33 AM
ECO:
CT08255
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:07:21 AM
Request Rework
Review Date:
10/10/2018 6:07:35 AM
ECO:
CT08255
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:07:23 AM
Request Rework
Review Date:
10/10/2018 6:07:36 AM
ECO:
CT08255
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:07:26 AM
Request Rework
Review Date:
10/10/2018 6:07:37 AM
ECO:
CT08255
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:07:29 AM
Request Rework
Review Date:
10/10/2018 6:07:39 AM
ECO:
CT08255
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08255-6-7liftbracketbolts-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 6:07:07 AM
Submit Attachment:
File:
Description:
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