Work Approval Matrix Request # CT06289

Primary Part: GEN V  BLOCK  12664303  Dev  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:59:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:14 AM Request Rework Review Date: 3/31/2017 8:50:06 AM
  ECO: CT06289   Status: Complete - Approved
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:31 AM Request Rework Review Date: 3/31/2017 8:50:09 AM
  ECO: CT06289   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:37 AM Request Rework Review Date: 3/31/2017 8:50:12 AM
  ECO: CT06289   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:42 AM Request Rework Review Date: 3/31/2017 8:50:15 AM
  ECO: CT06289   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:47 AM Request Rework Review Date: 3/31/2017 8:50:19 AM
  ECO: CT06289   Status: Complete - Approved
  CM Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:47:53 AM Request Rework Review Date: 3/31/2017 8:50:34 AM
  ECO: CT06289   Status: Complete - Approved
  EF Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:19 AM Request Rework Review Date: 3/31/2017 8:50:37 AM
  ECO: CT06289   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:27 AM Request Rework Review Date: 3/31/2017 8:50:42 AM
  ECO: CT06289   Status: Complete - Approved
  HD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:34 AM Request Rework Review Date: 3/31/2017 8:50:45 AM
  ECO: CT06289   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:42 AM Request Rework Review Date: 3/31/2017 8:50:50 AM
  ECO: CT06289   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:47 AM Request Rework Review Date: 3/31/2017 8:50:52 AM
  ECO: CT06289   Status: Complete - Approved
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:48:54 AM Request Rework Review Date: 3/31/2017 8:50:58 AM
  ECO: CT06289   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:00 AM Request Rework Review Date: 3/31/2017 8:51:01 AM
  ECO: CT06289   Status: Complete - Approved
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:06 AM Request Rework Review Date: 3/31/2017 8:51:05 AM
  ECO: CT06289   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:12 AM Request Rework Review Date: 3/31/2017 8:51:08 AM
  ECO: CT06289   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:18 AM Request Rework Review Date: 3/31/2017 8:51:11 AM
  ECO: CT06289   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:24 AM Request Rework Review Date: 3/31/2017 8:51:14 AM
  ECO: CT06289   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 8:49:30 AM Request Rework Review Date: 3/31/2017 8:51:18 AM
  ECO: CT06289   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)3/31/2017 8:46:58 AM
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