Work Approval Matrix
Request #
CT08414
Primary Part:
GEN V BLOCK 12659921 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 9:23:10 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 8:10:21 AM
Request Rework
Review Date:
11/13/2018 8:10:40 AM
ECO:
CT08414-12659921-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 8:10:26 AM
Request Rework
Review Date:
11/13/2018 8:10:42 AM
ECO:
CT08414-12659921-1-048
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 8:09:48 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:23:17 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 8:10:30 AM
Request Rework
Review Date:
11/13/2018 8:10:44 AM
ECO:
CT08414-12659921-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 8:10:34 AM
Request Rework
Review Date:
11/13/2018 8:10:46 AM
ECO:
CT08414-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add