Work Approval Matrix
Request #
CT04689
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/8/2011 1:45:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 9:53:15 AM
Request Rework
Review Date:
8/27/2013 9:53:21 AM
ECO:
CT04689-12627150-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
LGE BLOCK 12626875 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/8/2011 1:46:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/28/2013 7:17:18 AM
Request Rework
Review Date:
8/28/2013 7:17:25 AM
ECO:
CT04689-12627150-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add