Work Approval Matrix
Request #
CT03460
Primary Part:
GEN IV Block 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/29/2015 9:50:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
4/12/2016 1:38:24 PM
Request Rework
Review Date:
5/9/2016 11:42:51 AM
ECO:
CT03460-12576181-1-047
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
4/12/2016 1:25:45 PM
Request Rework
Review Date:
5/9/2016 11:42:56 AM
ECO:
CT03460-12576181-1-047
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/29/2015 9:50:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
6/29/2015 1:43:53 PM
Request Rework
Review Date:
5/9/2016 11:43:01 AM
ECO:
CT03460-12576181-1-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add