Work Approval Matrix
Request #
CT04713
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
6/8/2011 1:45:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:32:32 PM
Request Rework
Review Date:
8/17/2011 3:26:06 PM
ECO:
CT04713-12627150-039
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:33:56 PM
Request Rework
Review Date:
8/17/2011 3:26:13 PM
ECO:
CT04713-12627150-039
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:35:01 PM
Request Rework
Review Date:
8/17/2011 3:26:17 PM
ECO:
CT04713-12627150-039
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
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
6/8/2011 1:45:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:36:13 PM
Request Rework
Review Date:
8/17/2011 3:26:22 PM
ECO:
CT04713-12627150-039
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:37:30 PM
Request Rework
Review Date:
8/17/2011 3:26:29 PM
ECO:
CT04713-12627150-039
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/17/2011 12:38:37 PM
Request Rework
Review Date:
8/17/2011 3:26:34 PM
ECO:
CT04713-12627150-039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add