Work Approval Matrix Request # CT04785

Primary Part: LGE  BLOCK  12627150  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:04:15 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HD Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  JT Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:04:24 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HD Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  JT Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:04:41 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:05:03 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: LGE  BLOCK  12626875  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:05:48 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HD Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  JT Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:07:08 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HD Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  JT Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:07:34 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 2:09:19 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add