Work Approval Matrix Request # CT06674

Primary Part: GEN V  BLOCK  12664303  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:30 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: 10/9/2018 4:25:25 AM Request Rework Review Date: 10/9/2018 4:26:22 AM
  ECO: CT06674   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:25:28 AM Request Rework Review Date: 10/9/2018 4:26:24 AM
  ECO: CT06674   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:25:32 AM Request Rework Review Date: 10/9/2018 4:26:26 AM
  ECO: CT06674   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:25:38 AM Request Rework Review Date: 10/9/2018 4:26:27 AM
  ECO: CT06674   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)10/9/2018 4:25:05 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:42 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: 10/9/2018 4:25:43 AM Request Rework Review Date: 10/9/2018 4:26:34 AM
  ECO: CT06674   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:25:47 AM Request Rework Review Date: 10/9/2018 4:26:30 AM
  ECO: CT06674   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:25:52 AM Request Rework Review Date: 10/9/2018 4:26:36 AM
  ECO: CT06674   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:26:00 AM Request Rework Review Date: 10/9/2018 4:26:40 AM
  ECO: CT06674   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:51 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: 10/9/2018 4:26:04 AM Request Rework Review Date: 10/9/2018 4:26:43 AM
  ECO: CT06674   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:26:09 AM Request Rework Review Date: 10/9/2018 4:26:44 AM
  ECO: CT06674   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:26:15 AM Request Rework Review Date: 10/9/2018 4:26:46 AM
  ECO: CT06674   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 4:26:19 AM Request Rework Review Date: 10/9/2018 4:26:47 AM
  ECO: CT06674   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add