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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add