Work Approval Matrix Request # CT07080

Primary Part: GEN V  BLOCK  12659921  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/18/2016 12:29:03 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 4:32:41 AM Request Rework Review Date: 9/26/2018 4:33:46 AM
  ECO: CT07080   Status: Complete - Approved
  CM Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:32:44 AM Request Rework Review Date: 9/26/2018 4:33:48 AM
  ECO: CT07080   Status: Complete - Approved
  EF Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:32:48 AM Request Rework Review Date: 9/26/2018 4:34:00 AM
  ECO: CT07080   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:32:51 AM Request Rework Review Date: 9/26/2018 4:33:50 AM
  ECO: CT07080   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:32:54 AM Request Rework Review Date: 9/26/2018 4:33:52 AM
  ECO: CT07080   Status: Complete - Approved
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:32:58 AM Request Rework Review Date: 9/26/2018 4:34:03 AM
  ECO: CT07080   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:33:01 AM Request Rework Review Date: 9/26/2018 4:33:54 AM
  ECO: CT07080   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 4:33:04 AM Request Rework Review Date: 9/26/2018 4:33:56 AM
  ECO: CT07080   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 12:29:16 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 4:33:14 AM Request Rework Review Date: 9/26/2018 4:34:11 AM
  ECO: CT07080   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 12:29:29 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 4:33:18 AM Request Rework Review Date: 9/26/2018 4:34:06 AM
  ECO: CT07080   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add