Work Approval Matrix Request # CT06701

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 )
11/9/2018 3:22:53 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:02 AM Request Rework Review Date: 11/13/2018 4:01:45 AM
  ECO: CT06701   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:06 AM Request Rework Review Date: 11/13/2018 4:01:42 AM
  ECO: CT06701   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/13/2018 4:00:36 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:22:46 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:10 AM Request Rework Review Date: 11/13/2018 4:01:40 AM
  ECO: CT06701   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 )
11/9/2018 3:22:35 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:14 AM Request Rework Review Date: 11/13/2018 4:01:47 AM
  ECO: CT06701   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 3:22:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:23 AM Request Rework Review Date: 11/13/2018 4:01:37 AM
  ECO: CT06701   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:01:30 AM Request Rework Review Date: 11/13/2018 4:01:35 AM
  ECO: CT06701   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add