Work Approval Matrix Request # CT07101

Primary Part: GEN V  BLOCK  12664485  Dev  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:18:44 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: 10/5/2018 6:02:04 AM Request Rework Review Date: 10/5/2018 6:03:27 AM
  ECO: CT07101   Status: Complete - Approved
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:08 AM Request Rework Review Date: 10/5/2018 6:03:30 AM
  ECO: CT07101   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:12 AM Request Rework Review Date: 10/5/2018 6:03:32 AM
  ECO: CT07101   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:16 AM Request Rework Review Date: 10/5/2018 6:03:34 AM
  ECO: CT07101   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:19 AM Request Rework Review Date: 10/5/2018 6:03:36 AM
  ECO: CT07101   Status: Complete - Approved
  EF Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:24 AM Request Rework Review Date: 10/5/2018 6:03:48 AM
  ECO: CT07101   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:29 AM Request Rework Review Date: 10/5/2018 6:03:38 AM
  ECO: CT07101   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:33 AM Request Rework Review Date: 10/5/2018 6:03:41 AM
  ECO: CT07101   Status: Complete - Approved
  LL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:38 AM Request Rework Review Date: 10/5/2018 6:03:42 AM
  ECO: CT07101   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:42 AM Request Rework Review Date: 10/5/2018 6:03:44 AM
  ECO: CT07101   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:50 AM Request Rework Review Date: 10/5/2018 6:03:50 AM
  ECO: CT07101   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:53 AM Request Rework Review Date: 10/5/2018 6:03:52 AM
  ECO: CT07101   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)9/27/2018 6:44:44 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:18:56 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  EF Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:02:57 AM Request Rework Review Date: 10/5/2018 6:03:59 AM
  ECO: CT07101   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:01 AM Request Rework Review Date: 10/5/2018 6:04:04 AM
  ECO: CT07101   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:05 AM Request Rework Review Date: 10/5/2018 6:04:07 AM
  ECO: CT07101   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:08 AM Request Rework Review Date: 10/5/2018 6:04:09 AM
  ECO: CT07101   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:12 AM Request Rework Review Date: 10/5/2018 6:04:11 AM
  ECO: CT07101   Status: Complete - Approved
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:15 AM Request Rework Review Date: 10/5/2018 6:04:13 AM
  ECO: CT07101   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:19:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  VL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/5/2018 6:03:24 AM Request Rework Review Date: 10/5/2018 6:04:15 AM
  ECO: CT07101   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add