Work Approval Matrix Request # CT06726

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 3:20:22 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 4:10:30 AM Request Rework Review Date: 11/13/2018 4:10:54 AM
  ECO: CT06726   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:10:34 AM Request Rework Review Date: 11/13/2018 4:11:10 AM
  ECO: CT06726   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/13/2018 4:10:14 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:20:31 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 4:10:38 AM Request Rework Review Date: 11/13/2018 4:11:07 AM
  ECO: CT06726   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:10:41 AM Request Rework Review Date: 11/13/2018 4:10:59 AM
  ECO: CT06726   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 3:20:39 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 4:10:44 AM Request Rework Review Date: 11/13/2018 4:11:01 AM
  ECO: CT06726   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:10:49 AM Request Rework Review Date: 11/13/2018 4:11:02 AM
  ECO: CT06726   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add