Work Approval Matrix Request # CT06697

Primary Part: GEN V  BLOCK  12664485  Dev  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 )
11/9/2018 3:23:09 PM
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: 11/13/2018 3:58:13 AM Request Rework Review Date: 11/13/2018 3:59:10 AM
  ECO: CT06697   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:17 AM Request Rework Review Date: 11/13/2018 3:59:12 AM
  ECO: CT06697   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:20 AM Request Rework Review Date: 11/13/2018 3:59:14 AM
  ECO: CT06697   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:24 AM Request Rework Review Date: 11/13/2018 3:59:06 AM
  ECO: CT06697   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/13/2018 3:57:59 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:23:30 PM
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: 11/13/2018 3:58:29 AM Request Rework Review Date: 11/13/2018 3:59:04 AM
  ECO: CT06697   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:32 AM Request Rework Review Date: 11/13/2018 3:59:02 AM
  ECO: CT06697   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:37 AM Request Rework Review Date: 11/13/2018 3:59:01 AM
  ECO: CT06697   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:23:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:44 AM Request Rework Review Date: 11/13/2018 3:59:19 AM
  ECO: CT06697   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:48 AM Request Rework Review Date: 11/13/2018 3:59:21 AM
  ECO: CT06697   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 3:58:51 AM Request Rework Review Date: 11/13/2018 3:58:57 AM
  ECO: CT06697   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add