Work Approval Matrix Request # CT06725

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 3:21:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:08:48 AM Request Rework Review Date: 11/13/2018 4:09:14 AM
  ECO: CT06725   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:08:51 AM Request Rework Review Date: 11/13/2018 4:09:16 AM
  ECO: CT06725   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/13/2018 4:08:39 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:21:06 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:08:55 AM Request Rework Review Date: 11/13/2018 4:09:18 AM
  ECO: CT06725   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:09:00 AM Request Rework Review Date: 11/13/2018 4:09:20 AM
  ECO: CT06725   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 3:20:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:09:03 AM Request Rework Review Date: 11/13/2018 4:09:26 AM
  ECO: CT06725   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:09:07 AM Request Rework Review Date: 11/13/2018 4:09:22 AM
  ECO: CT06725   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add