Work Approval Matrix Request # CT07507

Primary Part: GEN V  BLOCK  12664485  Dev  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 7:54:44 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 6:12:09 AM Request Rework Review Date: 9/26/2018 6:12:45 AM
  ECO: CT07507   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:13 AM Request Rework Review Date: 9/26/2018 6:12:47 AM
  ECO: CT07507   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:16 AM Request Rework Review Date: 9/26/2018 6:12:49 AM
  ECO: CT07507   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:19 AM Request Rework Review Date: 9/26/2018 6:12:50 AM
  ECO: CT07507   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:23 AM Request Rework Review Date: 9/26/2018 6:12:52 AM
  ECO: CT07507   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)9/26/2018 6:12:00 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:55:02 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 6:12:27 AM Request Rework Review Date: 9/26/2018 6:12:56 AM
  ECO: CT07507   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:30 AM Request Rework Review Date: 9/26/2018 6:12:58 AM
  ECO: CT07507   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:34 AM Request Rework Review Date: 9/26/2018 6:12:59 AM
  ECO: CT07507   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:37 AM Request Rework Review Date: 9/26/2018 6:13:01 AM
  ECO: CT07507   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/26/2018 6:12:41 AM Request Rework Review Date: 9/26/2018 6:13:03 AM
  ECO: CT07507   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add