Work Approval Matrix
Request #
CT04830
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 )
1/18/2012 11:58:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2012 7:04:16 AM
Request Rework
Review Date:
5/30/2012 4:16:47 PM
ECO:
CT04830
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2012 7:04:31 AM
Request Rework
Review Date:
5/30/2012 4:16:54 PM
ECO:
CT04830
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 )
1/18/2012 11:58:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2012 7:04:51 AM
Request Rework
Review Date:
5/30/2012 4:17:00 PM
ECO:
CT04830
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2012 7:05:02 AM
Request Rework
Review Date:
5/30/2012 4:17:05 PM
ECO:
CT04830
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add