Work Approval Matrix Request # CT06872

Primary Part: GEN V  BLOCK  12664485  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:06:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:26 AM Request Rework Review Date: 6/6/2018 8:41:57 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:31 AM Request Rework Review Date: 6/6/2018 8:41:59 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:40:06 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:06:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:36 AM Request Rework Review Date: 6/6/2018 8:42:02 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:41 AM Request Rework Review Date: 6/6/2018 8:42:05 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:40:53 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:07:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:45 AM Request Rework Review Date: 6/6/2018 8:42:08 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 8:41:50 AM Request Rework Review Date: 6/6/2018 8:42:09 AM
  ECO: CT06872/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:41:09 AM
Submit Attachment: File:   Description:   Add