Work Approval Matrix Request # CT03894

Primary Part: GEN IV  Block  12576177  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2016 1:44:38 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: 5/9/2016 3:01:23 PM Request Rework Review Date: 5/9/2016 3:02:27 PM
  ECO: CT03894-12576177-047   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 5/9/2016 3:01:27 PM Request Rework Review Date: 5/9/2016 3:02:30 PM
  ECO: CT03894-12576177-047   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 1:44:47 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 12:01:03 PM Request Rework Review Date: 5/9/2016 11:44:22 AM
  ECO: CT03894-12576181-1-047   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 4/12/2016 1:45:18 PM Request Rework Review Date: 5/9/2016 11:44:25 AM
  ECO: CT03894-12576181-1-047   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add