Work Approval Matrix
Request #
CT04819
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
9/6/2011 8:39:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/20/2011 6:33:05 AM
Request Rework
Review Date:
10/28/2011 1:25:06 PM
ECO:
CT04819-12627150-1/001-049
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/20/2011 6:33:17 AM
Request Rework
Review Date:
6/2/2012 10:54:02 AM
ECO:
CT04819-12627150-1/001-049
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
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
9/6/2011 8:40:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2014 11:20:48 AM
Request Rework
Review Date:
6/13/2014 6:10:09 AM
ECO:
ct04819-12627150-1
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/20/2011 6:33:41 AM
Request Rework
Review Date:
6/2/2012 10:54:08 AM
ECO:
CT04819-12627150-1/001-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add