Work Approval Matrix Request # CT07506

Primary Part: GEN V  BLOCK  12664303  Prod  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 )
2/27/2017 7:55:28 AM
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 6:09:24 AM Request Rework Review Date: 9/26/2018 6:10:18 AM
  ECO: CT07506   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:28 AM Request Rework Review Date: 9/26/2018 6:10:20 AM
  ECO: CT07506   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:31 AM Request Rework Review Date: 9/26/2018 6:10:21 AM
  ECO: CT07506   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:34 AM Request Rework Review Date: 9/26/2018 6:10:23 AM
  ECO: CT07506   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:38 AM Request Rework Review Date: 9/26/2018 6:10:25 AM
  ECO: CT07506   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)9/26/2018 6:09:10 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:55:38 AM
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 6:09:42 AM Request Rework Review Date: 9/26/2018 6:10:30 AM
  ECO: CT07506   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:45 AM Request Rework Review Date: 9/26/2018 6:10:32 AM
  ECO: CT07506   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:48 AM Request Rework Review Date: 9/26/2018 6:10:33 AM
  ECO: CT07506   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:09:53 AM Request Rework Review Date: 9/26/2018 6:10:35 AM
  ECO: CT07506   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:10:02 AM Request Rework Review Date: 9/26/2018 6:10:37 AM
  ECO: CT07506   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add