Work Approval Matrix
Request #
CT04736
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
6/14/2011 7:21:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/14/2011 7:25:37 AM
Request Rework
Review Date:
7/11/2011 6:32:41 AM
ECO:
CT04736-12627150-042
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/14/2011 7:25:45 AM
Request Rework
Review Date:
7/11/2011 6:32:46 AM
ECO:
CT04736-12627150-042
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
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
6/14/2011 7:22:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/14/2011 7:25:51 AM
Request Rework
Review Date:
7/11/2011 6:32:50 AM
ECO:
CT04736-12627150-042
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/14/2011 7:25:58 AM
Request Rework
Review Date:
7/11/2011 6:32:55 AM
ECO:
CT04736-12627150-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add