Work Approval Matrix Request # CT06324

Primary Part: GEN V  BLOCK  12664303  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 )
7/20/2015 9:07:56 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: 3/31/2017 12:59:23 PM Request Rework Review Date: 3/31/2017 1:01:09 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 12:59:30 PM Request Rework Review Date: 3/31/2017 1:01:12 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)3/31/2017 12:59:13 PM
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Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:03 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: 3/31/2017 1:00:20 PM Request Rework Review Date: 3/31/2017 1:01:17 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 1:00:26 PM Request Rework Review Date: 3/31/2017 1:01:19 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)3/31/2017 1:00:12 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:10 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: 3/31/2017 1:00:54 PM Request Rework Review Date: 3/31/2017 1:01:22 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/31/2017 1:01:02 PM Request Rework Review Date: 3/31/2017 1:01:27 PM
  ECO: 002617AVT-CT06324-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)3/31/2017 1:00:45 PM
Submit Attachment: File:   Description:   Add