Work Approval Matrix
Request #
CT04719
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
6/8/2011 1:35:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:42:47 PM
Request Rework
Review Date:
7/11/2011 6:30:42 AM
ECO:
001574AJV
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:43:31 PM
Request Rework
Review Date:
7/11/2011 6:30:50 AM
ECO:
001574AJV
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:43:43 PM
Request Rework
Review Date:
7/11/2011 6:30:54 AM
ECO:
001574AJV
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:44:25 PM
Request Rework
Review Date:
7/11/2011 6:30:59 AM
ECO:
001574AJV
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
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
6/8/2011 1:35:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:44:43 PM
Request Rework
Review Date:
7/11/2011 6:31:17 AM
ECO:
001574AJV
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:45:12 PM
Request Rework
Review Date:
7/11/2011 6:31:23 AM
ECO:
001574AJV
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:45:23 PM
Request Rework
Review Date:
7/11/2011 6:31:28 AM
ECO:
001574AJV
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/8/2011 1:45:32 PM
Request Rework
Review Date:
7/11/2011 6:31:33 AM
ECO:
001574AJV
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add