Work Approval Matrix Request # CT07484

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 )
2/27/2017 7:58:54 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 7:24:47 AM Request Rework Review Date: 10/9/2018 7:25:45 AM
  ECO: CT07484   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:24:51 AM Request Rework Review Date: 10/9/2018 7:25:47 AM
  ECO: CT07484   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:24:55 AM Request Rework Review Date: 10/9/2018 7:25:48 AM
  ECO: CT07484   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)10/9/2018 7:24:39 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:59:02 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 7:24:59 AM Request Rework Review Date: 10/9/2018 7:25:51 AM
  ECO: CT07484   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:09 AM Request Rework Review Date: 10/9/2018 7:26:09 AM
  ECO: CT07484   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:13 AM Request Rework Review Date: 10/9/2018 7:25:53 AM
  ECO: CT07484   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:19 AM Request Rework Review Date: 10/9/2018 7:25:55 AM
  ECO: CT07484   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 7:59:11 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 7:25:23 AM Request Rework Review Date: 10/9/2018 7:25:57 AM
  ECO: CT07484   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:28 AM Request Rework Review Date: 10/9/2018 7:26:12 AM
  ECO: CT07484   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:35 AM Request Rework Review Date: 10/9/2018 7:25:59 AM
  ECO: CT07484   Status: Complete - Approved
  CD Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/9/2018 7:25:39 AM Request Rework Review Date: 10/9/2018 7:26:02 AM
  ECO: CT07484   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add