Work Approval Matrix Request # CT08319

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 )
7/16/2018 7:22:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:30:36 AM Request Rework Review Date: 11/7/2018 9:38:27 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:30:40 AM Request Rework Review Date: 11/7/2018 9:38:28 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:37:17 AM Request Rework Review Date: 11/7/2018 9:38:30 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:33:13 AM Request Rework Review Date: 11/7/2018 9:38:38 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:33:17 AM Request Rework Review Date: 11/7/2018 9:38:31 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPT with descSinger, James (fzfssg)11/7/2018 9:38:22 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/16/2018 7:22:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  JL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:30:45 AM Request Rework Review Date: 11/7/2018 9:38:33 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  JR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:31:11 AM Request Rework Review Date: 11/7/2018 9:38:40 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  LR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:37:21 AM Request Rework Review Date: 11/7/2018 9:38:35 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  SL Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:33:21 AM Request Rework Review Date: 11/7/2018 9:38:42 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
  SR Cancel Complete PL Name: Singer, James ( fzfssg ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/7/2018 9:33:33 AM Request Rework Review Date: 11/7/2018 9:38:47 AM
  ECO: CT08319-12685327-1-048   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add