Work Approval Matrix Request # CT06727

Primary Part: GEN V  BLOCK  12659921  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 3:19:47 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 4:12:07 AM Request Rework Review Date: 11/13/2018 4:12:31 AM
  ECO: CT06727   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:12:11 AM Request Rework Review Date: 11/13/2018 4:12:32 AM
  ECO: CT06727   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/13/2018 4:11:57 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:19:54 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 4:12:15 AM Request Rework Review Date: 11/13/2018 4:12:34 AM
  ECO: CT06727   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:12:19 AM Request Rework Review Date: 11/13/2018 4:12:42 AM
  ECO: CT06727   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 3:20:04 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 4:12:22 AM Request Rework Review Date: 11/13/2018 4:12:37 AM
  ECO: CT06727   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2018 4:12:26 AM Request Rework Review Date: 11/13/2018 4:12:38 AM
  ECO: CT06727   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add