Work Approval Matrix
Request #
CT08457
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 )
10/24/2018 9:06:34 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:
11/14/2018 4:11:39 AM
Request Rework
Review Date:
11/14/2018 4:12:07 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/14/2018 4:11:44 AM
Request Rework
Review Date:
11/14/2018 4:12:08 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/14/2018 4:11:48 AM
Request Rework
Review Date:
11/14/2018 4:12:10 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08457EWOLATMB_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/14/2018 4:11:30 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/24/2018 9:06:40 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:
11/14/2018 4:11:55 AM
Request Rework
Review Date:
11/14/2018 4:12:11 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/14/2018 4:11:59 AM
Request Rework
Review Date:
11/14/2018 4:12:17 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/14/2018 4:12:03 AM
Request Rework
Review Date:
11/14/2018 4:12:13 AM
ECO:
CT08457-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add