Work Approval Matrix Request # CT06949

Primary Part: GEN V  BLOCK  12664303  Prod  Defiance Status: Complete - Approved
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Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:10:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:17:44 AM Request Rework Review Date: 6/7/2018 4:19:04 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:17:49 AM Request Rework Review Date: 6/7/2018 4:19:06 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:17:53 AM Request Rework Review Date: 6/7/2018 4:19:07 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:17:57 AM Request Rework Review Date: 6/7/2018 4:19:09 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 5 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:00 AM Request Rework Review Date: 6/7/2018 4:19:11 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 6 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:03 AM Request Rework Review Date: 6/7/2018 4:19:12 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 4:16:33 AM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:10:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:10 AM Request Rework Review Date: 6/7/2018 4:19:18 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:13 AM Request Rework Review Date: 6/7/2018 4:19:20 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:16 AM Request Rework Review Date: 6/7/2018 4:19:22 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:20 AM Request Rework Review Date: 6/7/2018 4:19:24 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 5 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:23 AM Request Rework Review Date: 6/7/2018 4:19:25 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 6 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:26 AM Request Rework Review Date: 6/7/2018 4:19:27 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 4:16:50 AM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:10:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:35 AM Request Rework Review Date: 6/7/2018 4:19:33 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:39 AM Request Rework Review Date: 6/7/2018 4:19:35 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:42 AM Request Rework Review Date: 6/7/2018 4:19:37 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:47 AM Request Rework Review Date: 6/7/2018 4:19:46 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 5 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:54 AM Request Rework Review Date: 6/7/2018 4:19:39 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
  Box 6 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 4:18:57 AM Request Rework Review Date: 6/7/2018 4:19:41 AM
  ECO: 004589AVT-CT06949-126643   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 4:17:05 AM
Submit Attachment: File:   Description:   Add