Work Approval Matrix Request # CT07995

Primary Part: GEN V  BLOCK  12664485  Dev  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 )
1/4/2018 11:15:53 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: 7/9/2018 8:16:31 AM Request Rework Review Date: 7/9/2018 8:16:56 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  CB Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:35 AM Request Rework Review Date: 7/9/2018 8:16:58 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  CC Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:40 AM Request Rework Review Date: 7/9/2018 8:17:00 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:43 AM Request Rework Review Date: 7/9/2018 8:17:02 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:46 AM Request Rework Review Date: 7/9/2018 8:17:04 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:49 AM Request Rework Review Date: 7/9/2018 8:17:06 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/9/2018 8:16:52 AM Request Rework Review Date: 7/9/2018 8:17:07 AM
  ECO: CT07995-12685327-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07995-LT4Newcontrolfiles_COMPLETE.pptxPPT WITH DESCSinger, James (fzfssg)7/9/2018 8:16:21 AM
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