Work Approval Matrix Request # CT06873

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 11:05:40 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:24 AM Request Rework Review Date: 6/6/2018 9:02:20 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:30 AM Request Rework Review Date: 6/6/2018 9:02:22 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:35 AM Request Rework Review Date: 6/6/2018 9:02:27 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:39 AM Request Rework Review Date: 6/6/2018 9:02:24 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:56:32 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:05:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:47 AM Request Rework Review Date: 6/6/2018 9:02:32 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:52 AM Request Rework Review Date: 6/6/2018 9:02:34 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:00:57 AM Request Rework Review Date: 6/6/2018 9:02:36 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:01 AM Request Rework Review Date: 6/6/2018 9:02:38 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:56:52 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:05:57 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:10 AM Request Rework Review Date: 6/6/2018 9:02:44 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:36 AM Request Rework Review Date: 6/6/2018 9:02:46 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:40 AM Request Rework Review Date: 6/6/2018 9:02:47 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:45 AM Request Rework Review Date: 6/6/2018 9:02:49 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:57:21 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:06:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:53 AM Request Rework Review Date: 6/6/2018 9:02:56 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:01:58 AM Request Rework Review Date: 6/6/2018 9:02:58 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:02:02 AM Request Rework Review Date: 6/6/2018 9:03:00 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/6/2018 9:02:06 AM Request Rework Review Date: 6/6/2018 9:03:02 AM
  ECO: CT06873/001-12664485-1-0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/6/2018 8:57:52 AM
Submit Attachment: File:   Description:   Add