Work Approval Matrix Request # CT07483

Primary Part: GEN V  BLOCK  12664303  Prod  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 )
2/27/2017 7:59:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:41 AM Request Rework Review Date: 10/9/2018 7:22:31 AM
  ECO: CT07483   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:45 AM Request Rework Review Date: 10/9/2018 7:22:33 AM
  ECO: CT07483   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:48 AM Request Rework Review Date: 10/9/2018 7:22:35 AM
  ECO: CT07483   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:52 AM Request Rework Review Date: 10/9/2018 7:22:53 AM
  ECO: CT07483   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)10/9/2018 7:21:34 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:59:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:55 AM Request Rework Review Date: 10/9/2018 7:23:01 AM
  ECO: CT07483   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:21:59 AM Request Rework Review Date: 10/9/2018 7:22:56 AM
  ECO: CT07483   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:03 AM Request Rework Review Date: 10/9/2018 7:22:40 AM
  ECO: CT07483   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:08 AM Request Rework Review Date: 10/9/2018 7:22:49 AM
  ECO: CT07483   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 )
2/27/2017 7:59:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:15 AM Request Rework Review Date: 10/9/2018 7:23:07 AM
  ECO: CT07483   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:19 AM Request Rework Review Date: 10/9/2018 7:23:09 AM
  ECO: CT07483   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:23 AM Request Rework Review Date: 10/9/2018 7:23:11 AM
  ECO: CT07483   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:22:26 AM Request Rework Review Date: 10/9/2018 7:23:13 AM
  ECO: CT07483   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add