Work Approval Matrix
Request #
CT03699
Primary Part:
GEN IV Block 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/1/2014 3:39:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
1/20/2015 11:28:19 AM
Request Rework
Review Date:
5/9/2016 11:42:22 AM
ECO:
CT03699-12576181-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
1/20/2015 11:28:23 AM
Request Rework
Review Date:
5/9/2016 11:42:29 AM
ECO:
CT03699-12576181-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
1/20/2015 11:28:26 AM
Request Rework
Review Date:
5/9/2016 11:42:24 AM
ECO:
CT03699-12576181-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
1/20/2015 11:28:29 AM
Request Rework
Review Date:
5/9/2016 11:42:25 AM
ECO:
CT03699-12576181-1
Status:
Complete - Approved
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