Work Approval Matrix Request # CT07394

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 )
1/3/2017 7:34:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:23 AM Request Rework Review Date: 9/26/2018 5:11:46 AM
  ECO: CT07394   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:27 AM Request Rework Review Date: 9/26/2018 5:11:48 AM
  ECO: CT07394   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)9/26/2018 5:10:55 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/3/2017 7:34:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:31 AM Request Rework Review Date: 9/26/2018 5:11:50 AM
  ECO: CT07394   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:35 AM Request Rework Review Date: 9/26/2018 5:11:58 AM
  ECO: CT07394   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 )
1/3/2017 7:34:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:39 AM Request Rework Review Date: 9/26/2018 5:11:52 AM
  ECO: CT07394   Status: Complete - Approved
  HR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 5:11:42 AM Request Rework Review Date: 9/26/2018 5:11:54 AM
  ECO: CT07394   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add