Work Approval Matrix
Request #
CT04013
Primary Part:
GEN IV Block 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/18/2016 12:47:46 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:
10/18/2016 12:48:23 PM
Request Rework
Review Date:
10/18/2016 1:06:15 PM
ECO:
002739AVT-CT04013
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:48:28 PM
Request Rework
Review Date:
10/18/2016 1:06:18 PM
ECO:
002739AVT-CT04013
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:48:32 PM
Request Rework
Review Date:
10/18/2016 1:06:22 PM
ECO:
002739AVT-CT04013
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:48:37 PM
Request Rework
Review Date:
10/18/2016 1:06:25 PM
ECO:
002739AVT-CT04013
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
9/9/2016 10:28:25 AM
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:
10/18/2016 12:49:15 PM
Request Rework
Review Date:
10/18/2016 1:06:34 PM
ECO:
002574AVT-CT04013
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:49:21 PM
Request Rework
Review Date:
10/18/2016 1:06:40 PM
ECO:
002574AVT-CT04013
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:49:26 PM
Request Rework
Review Date:
10/18/2016 1:06:45 PM
ECO:
002574AVT-CT04013
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
10/18/2016 12:49:31 PM
Request Rework
Review Date:
10/18/2016 1:06:51 PM
ECO:
002574AVT-CT04013
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add