Work Approval Matrix
Request #
CT04788
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:
Hilvers, Alan ( kzzp6x )
7/19/2011 12:34:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:18:58 AM
Request Rework
Review Date:
8/3/2011 11:42:39 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:19:26 AM
Request Rework
Review Date:
8/3/2011 11:42:45 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:19:34 AM
Request Rework
Review Date:
8/3/2011 11:42:51 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:19:41 AM
Request Rework
Review Date:
8/3/2011 11:42:57 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:19:49 AM
Request Rework
Review Date:
8/3/2011 11:43:03 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:19:58 AM
Request Rework
Review Date:
8/3/2011 11:43:08 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:06 AM
Request Rework
Review Date:
8/3/2011 11:43:14 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:14 AM
Request Rework
Review Date:
8/3/2011 11:43:20 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
OE
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:21 AM
Request Rework
Review Date:
8/3/2011 11:43:29 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:31 AM
Request Rework
Review Date:
8/3/2011 11:43:41 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:41 AM
Request Rework
Review Date:
8/3/2011 11:43:49 AM
ECO:
CT04788-12627150-039
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:
Hilvers, Alan ( kzzp6x )
7/19/2011 12:34:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:20:54 AM
Request Rework
Review Date:
8/3/2011 11:44:31 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:09 AM
Request Rework
Review Date:
8/3/2011 11:44:38 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:19 AM
Request Rework
Review Date:
8/3/2011 11:44:44 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:28 AM
Request Rework
Review Date:
8/3/2011 11:44:52 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:37 AM
Request Rework
Review Date:
8/3/2011 11:44:59 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:47 AM
Request Rework
Review Date:
8/3/2011 11:45:08 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:21:56 AM
Request Rework
Review Date:
8/3/2011 11:45:15 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:22:04 AM
Request Rework
Review Date:
8/3/2011 11:45:23 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
OE
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:22:13 AM
Request Rework
Review Date:
8/3/2011 11:45:30 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:22:21 AM
Request Rework
Review Date:
8/3/2011 11:45:39 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Hilvers, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2011 7:22:30 AM
Request Rework
Review Date:
8/3/2011 11:45:46 AM
ECO:
CT04788-12627150-039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add