Work Approval Matrix
Request #
CT04762
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 )
7/19/2011 12:41:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/5/2011 12:06:35 PM
Request Rework
Review Date:
8/16/2011 6:40:59 AM
ECO:
CTO4762-12627150-1-039
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/5/2011 12:07:00 PM
Request Rework
Review Date:
8/16/2011 6:41:10 AM
ECO:
CTO4762-12627150-1-039
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
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
7/19/2011 12:41:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/5/2011 12:14:50 PM
Request Rework
Review Date:
8/16/2011 6:41:16 AM
ECO:
CTO4762-12627150-1-039
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/5/2011 12:15:16 PM
Request Rework
Review Date:
8/16/2011 6:41:21 AM
ECO:
CTO4762-12627150-1-039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add