Work Approval Matrix Request # CT03619

Primary Part: GEN IV  Block  12576177  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 )
4/12/2016 12:20:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 5/6/2016 11:59:48 AM Request Rework Review Date: 5/9/2016 11:43:25 AM
  ECO: CT03619-12576181-1-047   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 5/6/2016 11:59:52 AM Request Rework Review Date: 5/9/2016 11:43:28 AM
  ECO: CT03619-12576181-1-047   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Impacted 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 )
4/12/2016 12:20:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 5/6/2016 11:59:56 AM Request Rework Review Date: 5/9/2016 11:43:36 AM
  ECO: CT03619-12576181-1-047   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 4/12/2016 12:50:52 PM Request Rework Review Date: 5/9/2016 11:43:39 AM
  ECO: CT03619-12576181-1-047   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add