Work Approval Matrix
Request #
CT08413
Primary Part:
GEN V BLOCK 12664485 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 )
10/2/2018 9:03:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 5:53:24 AM
Request Rework
Review Date:
11/13/2018 5:53:39 AM
ECO:
CT08413-12664486-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 5:53:28 AM
Request Rework
Review Date:
11/13/2018 5:53:40 AM
ECO:
CT08413-12664486-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08412_13_14-TCR29830-add1mmstocktoEF-ERforchillclearance_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 5:52:58 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:04:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 5:53:32 AM
Request Rework
Review Date:
11/13/2018 5:53:42 AM
ECO:
CT08413-12664486-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 5:53:36 AM
Request Rework
Review Date:
11/13/2018 5:53:44 AM
ECO:
CT08413-12664486-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add