Work Approval Matrix
Request #
CT04914
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Loading Fixture /EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
4/23/2012 4:39:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/8/2017 11:46:48 AM
Request Rework
Review Date:
3/8/2017 1:42:37 PM
ECO:
CT04914
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
Cast Line
Loading Fixture /EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
4/23/2012 4:39:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/8/2017 11:47:10 AM
Request Rework
Review Date:
3/8/2017 1:42:43 PM
ECO:
CT04914
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add