Work Approval Matrix
Request #
CT05016
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:
Bennett, Eric ( rzxzqc )
12/10/2012 1:57:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:44:15 PM
Request Rework
Review Date:
1/30/2013 4:21:20 PM
ECO:
ct05016
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:44:54 PM
Request Rework
Review Date:
1/30/2013 4:21:25 PM
ECO:
CT05016
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:45:15 PM
Request Rework
Review Date:
1/30/2013 4:21:30 PM
ECO:
CT05016
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:46:32 PM
Request Rework
Review Date:
1/30/2013 4:21:34 PM
ECO:
CT05016
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:47:26 PM
Request Rework
Review Date:
1/30/2013 4:21:39 PM
ECO:
CT05016
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:47:38 PM
Request Rework
Review Date:
1/30/2013 4:21:44 PM
ECO:
CT05016
Status:
Complete - Approved
CS
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:55:35 PM
Request Rework
Review Date:
1/30/2013 4:21:50 PM
ECO:
CT05016
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:56:40 PM
Request Rework
Review Date:
1/30/2013 4:21:56 PM
ECO:
CT05016
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:57:02 PM
Request Rework
Review Date:
1/30/2013 4:22:01 PM
ECO:
CT05016
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:57:12 PM
Request Rework
Review Date:
1/30/2013 4:22:07 PM
ECO:
CT05016
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:59:20 PM
Request Rework
Review Date:
1/30/2013 4:22:15 PM
ECO:
CT05016
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:
Bennett, Eric ( rzxzqc )
12/10/2012 1:57:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:59:34 PM
Request Rework
Review Date:
1/30/2013 4:22:24 PM
ECO:
CT05016
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 12:59:58 PM
Request Rework
Review Date:
1/30/2013 4:22:30 PM
ECO:
CT05016
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:00:16 PM
Request Rework
Review Date:
1/30/2013 4:22:36 PM
ECO:
CT05016
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:00:30 PM
Request Rework
Review Date:
1/30/2013 4:22:42 PM
ECO:
CT05016
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:00:44 PM
Request Rework
Review Date:
1/30/2013 4:22:47 PM
ECO:
CT05016
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:01:00 PM
Request Rework
Review Date:
1/30/2013 4:22:53 PM
ECO:
CT05016
Status:
Complete - Approved
CS
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:01:25 PM
Request Rework
Review Date:
1/30/2013 4:22:58 PM
ECO:
CT05016
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:01:55 PM
Request Rework
Review Date:
1/30/2013 4:23:04 PM
ECO:
CT05016
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:02:07 PM
Request Rework
Review Date:
1/30/2013 4:23:09 PM
ECO:
CT05016
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:02:34 PM
Request Rework
Review Date:
1/30/2013 4:23:15 PM
ECO:
CT05016
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2013 1:02:47 PM
Request Rework
Review Date:
1/30/2013 4:23:22 PM
ECO:
CT05016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add