Work Approval Matrix
Request #
CT08256
Primary Part:
GEN V BLOCK 12664485 Dev 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 11:58:24 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 6:08:33 AM
Request Rework
Review Date:
10/10/2018 6:08:48 AM
ECO:
CT08256
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:08:36 AM
Request Rework
Review Date:
10/10/2018 6:08:57 AM
ECO:
CT08256
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:08:39 AM
Request Rework
Review Date:
10/10/2018 6:08:51 AM
ECO:
CT08256
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:08:41 AM
Request Rework
Review Date:
10/10/2018 6:08:58 AM
ECO:
CT08256
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:08:46 AM
Request Rework
Review Date:
10/10/2018 6:08:53 AM
ECO:
CT08256
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 6:08:23 AM
Submit Attachment:
File:
Description:
Add