Work Approval Matrix
Request #
CT08319
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/16/2018 7:22:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:30:36 AM
Request Rework
Review Date:
11/7/2018 9:38:27 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:30:40 AM
Request Rework
Review Date:
11/7/2018 9:38:28 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:37:17 AM
Request Rework
Review Date:
11/7/2018 9:38:30 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:33:13 AM
Request Rework
Review Date:
11/7/2018 9:38:38 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:33:17 AM
Request Rework
Review Date:
11/7/2018 9:38:31 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08319-L87updateOP040-050insertsforLT4_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/7/2018 9:38:22 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/16/2018 7:22:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:30:45 AM
Request Rework
Review Date:
11/7/2018 9:38:33 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:31:11 AM
Request Rework
Review Date:
11/7/2018 9:38:40 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:37:21 AM
Request Rework
Review Date:
11/7/2018 9:38:35 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:33:21 AM
Request Rework
Review Date:
11/7/2018 9:38:42 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/7/2018 9:33:33 AM
Request Rework
Review Date:
11/7/2018 9:38:47 AM
ECO:
CT08319-12685327-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add