Work Approval Matrix Request # CT07508

Primary Part: GEN V  BLOCK  12659921  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 7:54:08 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: 10/10/2018 4:53:26 AM Request Rework Review Date: 10/10/2018 4:54:02 AM
  ECO: CT07508   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:29 AM Request Rework Review Date: 10/10/2018 4:54:04 AM
  ECO: CT07508   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:32 AM Request Rework Review Date: 10/10/2018 4:54:06 AM
  ECO: CT07508   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:35 AM Request Rework Review Date: 10/10/2018 4:54:07 AM
  ECO: CT07508   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:38 AM Request Rework Review Date: 10/10/2018 4:54:09 AM
  ECO: CT07508   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT WITH DESCSinger, James (fzfssg)10/10/2018 4:49:05 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:54:17 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: 10/10/2018 4:53:42 AM Request Rework Review Date: 10/10/2018 4:54:20 AM
  ECO: CT07508   Status: Complete - Approved
  CV Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:46 AM Request Rework Review Date: 10/10/2018 4:54:11 AM
  ECO: CT07508   Status: Complete - Approved
  ER Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:49 AM Request Rework Review Date: 10/10/2018 4:54:12 AM
  ECO: CT07508   Status: Complete - Approved
  HL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:55 AM Request Rework Review Date: 10/10/2018 4:54:14 AM
  ECO: CT07508   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/10/2018 4:53:58 AM Request Rework Review Date: 10/10/2018 4:54:16 AM
  ECO: CT07508   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add