Work Approval Matrix
Request #
CT04766
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 )
7/27/2011 7:28:16 AM
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:
9/6/2011 10:10:34 AM
Request Rework
Review Date:
9/7/2011 6:13:12 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:10:42 AM
Request Rework
Review Date:
9/7/2011 6:13:20 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:10:47 AM
Request Rework
Review Date:
9/7/2011 6:13:25 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:10:52 AM
Request Rework
Review Date:
9/7/2011 6:13:30 AM
ECO:
CT04766-126217150-049
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 )
7/27/2011 7:28:29 AM
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:
9/6/2011 10:11:02 AM
Request Rework
Review Date:
9/7/2011 6:13:36 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:11:09 AM
Request Rework
Review Date:
9/7/2011 6:13:42 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:11:17 AM
Request Rework
Review Date:
9/7/2011 6:13:47 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2011 10:11:25 AM
Request Rework
Review Date:
9/7/2011 6:13:54 AM
ECO:
CT04766-126217150-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add