Work Approval Matrix
Request #
CT04773
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:13:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:55:45 AM
Request Rework
Review Date:
8/27/2013 11:55:59 AM
ECO:
N/A - Cancelled
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:00 AM
Request Rework
Review Date:
8/27/2013 11:58:10 AM
ECO:
N/A - Cancelled
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:08 AM
Request Rework
Review Date:
8/27/2013 11:58:17 AM
ECO:
N/A - Cancelled
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:15 AM
Request Rework
Review Date:
8/27/2013 11:58:25 AM
ECO:
N/A - Cancelled
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:22 AM
Request Rework
Review Date:
8/27/2013 11:58:32 AM
ECO:
N/A - Cancelled
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
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:13:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:33 AM
Request Rework
Review Date:
8/27/2013 12:03:11 PM
ECO:
N/A - Cancelled
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:40 AM
Request Rework
Review Date:
8/27/2013 12:03:18 PM
ECO:
N/A - Cancelled
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:47 AM
Request Rework
Review Date:
8/27/2013 12:03:24 PM
ECO:
N/A - Cancelled
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:57:54 AM
Request Rework
Review Date:
8/27/2013 12:03:30 PM
ECO:
N/A - Cancelled
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/27/2013 11:58:01 AM
Request Rework
Review Date:
8/27/2013 12:03:36 PM
ECO:
N/A - Cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add