Work Approval Matrix Request # CT06956

Primary Part: GEN V  BLOCK  12659921  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 11:35:00 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 5:20:40 AM Request Rework Review Date: 6/7/2018 5:20:58 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:20:44 AM Request Rework Review Date: 6/7/2018 5:21:00 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:19:01 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:08 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 5:20:11 AM Request Rework Review Date: 6/7/2018 5:21:05 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:20:15 AM Request Rework Review Date: 6/7/2018 5:21:02 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:19:23 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:17 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 5:20:19 AM Request Rework Review Date: 6/7/2018 5:21:07 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:20:22 AM Request Rework Review Date: 6/7/2018 5:21:09 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:19:45 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:24 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 5:20:26 AM Request Rework Review Date: 6/7/2018 5:21:13 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/7/2018 5:20:30 AM Request Rework Review Date: 6/7/2018 5:21:16 AM
  ECO: CT06956-12659921-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)6/7/2018 5:20:03 AM
Submit Attachment: File:   Description:   Add