Work Approval Matrix Request # CT06955

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 )
5/6/2016 11:32:41 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: 6/7/2018 5:07:15 AM Request Rework Review Date: 6/7/2018 5:07:53 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:07:19 AM Request Rework Review Date: 6/7/2018 5:07:56 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:05:53 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:32:47 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: 6/7/2018 5:07:25 AM Request Rework Review Date: 6/7/2018 5:07:58 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:07:29 AM Request Rework Review Date: 6/7/2018 5:08:00 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:06:10 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:34:17 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: 6/7/2018 5:07:33 AM Request Rework Review Date: 6/7/2018 5:08:04 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:07:37 AM Request Rework Review Date: 6/7/2018 5:08:06 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:06:28 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:33:55 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: 6/7/2018 5:07:43 AM Request Rework Review Date: 6/7/2018 5:08:11 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:07:49 AM Request Rework Review Date: 6/7/2018 5:08:14 AM
  ECO: CT06955-12664485-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:06:44 AM
Submit Attachment: File:   Description:   Add