Work Approval Matrix Request # CT07079

Primary Part: GEN V  BLOCK  12664485  Dev  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:26:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:09 AM Request Rework Review Date: 9/26/2018 4:32:04 AM
  ECO: CT07079   Status: Complete - Approved
  CM Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:12 AM Request Rework Review Date: 9/26/2018 4:32:06 AM
  ECO: CT07079   Status: Complete - Approved
  EF Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:15 AM Request Rework Review Date: 9/26/2018 4:32:08 AM
  ECO: CT07079   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:19 AM Request Rework Review Date: 9/26/2018 4:32:09 AM
  ECO: CT07079   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:22 AM Request Rework Review Date: 9/26/2018 4:32:16 AM
  ECO: CT07079   Status: Complete - Approved
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:26 AM Request Rework Review Date: 9/26/2018 4:32:11 AM
  ECO: CT07079   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:33 AM Request Rework Review Date: 9/26/2018 4:32:13 AM
  ECO: CT07079   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:36 AM Request Rework Review Date: 9/26/2018 4:32:00 AM
  ECO: CT07079   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:26:53 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:42 AM Request Rework Review Date: 9/26/2018 4:31:57 AM
  ECO: CT07079   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:27:01 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:31:46 AM Request Rework Review Date: 9/26/2018 4:31:55 AM
  ECO: CT07079   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add