Work Approval Matrix Request # CT06235

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 )
4/10/2017 9:26:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:14 PM Request Rework Review Date: 9/6/2017 12:53:11 PM
  ECO: CT06235   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:20 PM Request Rework Review Date: 9/6/2017 12:53:14 PM
  ECO: CT06235   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:25 PM Request Rework Review Date: 9/6/2017 12:53:16 PM
  ECO: CT06235   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:30 PM Request Rework Review Date: 9/6/2017 12:53:19 PM
  ECO: CT06235   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)9/6/2017 12:51:25 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/10/2017 9:26:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:41 PM Request Rework Review Date: 9/6/2017 12:53:23 PM
  ECO: CT06235   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:46 PM Request Rework Review Date: 9/6/2017 12:53:25 PM
  ECO: CT06235   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:51 PM Request Rework Review Date: 9/6/2017 12:53:28 PM
  ECO: CT06235   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/6/2017 12:52:56 PM Request Rework Review Date: 9/6/2017 12:53:31 PM
  ECO: CT06235   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)9/6/2017 12:51:47 PM
Submit Attachment: File:   Description:   Add