Work Approval Matrix Request # CT06441

Primary Part: GEN V  BLOCK  12664485  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 )
7/20/2015 9:17:29 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: 5/9/2018 6:04:08 AM Request Rework Review Date: 5/9/2018 6:41:02 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:35:43 AM Request Rework Review Date: 5/9/2018 6:41:06 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:35:48 AM Request Rework Review Date: 5/9/2018 6:41:09 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:35:56 AM Request Rework Review Date: 5/9/2018 6:41:12 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:36:01 AM Request Rework Review Date: 5/9/2018 6:41:15 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:36:24 AM Request Rework Review Date: 5/9/2018 6:41:23 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:36:30 AM Request Rework Review Date: 5/9/2018 6:41:26 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Hand Off Table Fixture Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:17:40 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:36:46 AM Request Rework Review Date: 5/9/2018 6:41:40 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:36:53 AM Request Rework Review Date: 5/9/2018 6:41:45 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:17:57 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: 5/9/2018 6:37:00 AM Request Rework Review Date: 5/9/2018 6:41:49 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:07 AM Request Rework Review Date: 5/9/2018 6:41:53 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:14 AM Request Rework Review Date: 5/9/2018 6:41:58 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:22 AM Request Rework Review Date: 5/9/2018 6:42:03 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:30 AM Request Rework Review Date: 5/9/2018 6:42:08 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:38 AM Request Rework Review Date: 5/9/2018 6:42:12 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:37:45 AM Request Rework Review Date: 5/9/2018 6:42:16 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:18:08 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: 5/9/2018 6:37:53 AM Request Rework Review Date: 5/9/2018 6:42:22 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:01 AM Request Rework Review Date: 5/9/2018 6:42:26 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:08 AM Request Rework Review Date: 5/9/2018 6:42:30 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:17 AM Request Rework Review Date: 5/9/2018 6:42:35 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:29 AM Request Rework Review Date: 5/9/2018 6:42:39 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:36 AM Request Rework Review Date: 5/9/2018 6:42:43 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2018 6:38:42 AM Request Rework Review Date: 5/9/2018 6:42:47 AM
  ECO: CT06441-12664485-1-053   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add