Work Approval Matrix
Request #
CT05017
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:
Hilvers, Alan ( kzzp6x )
12/10/2012 2:09:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 11:05:28 AM
Request Rework
Review Date:
8/8/2016 6:40:37 AM
ECO:
n/a
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 11:05:33 AM
Request Rework
Review Date:
8/8/2016 6:40:40 AM
ECO:
n/a
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:
Hilvers, Alan ( kzzp6x )
12/10/2012 2:09:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 11:05:39 AM
Request Rework
Review Date:
8/8/2016 6:40:42 AM
ECO:
n/a
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 11:05:45 AM
Request Rework
Review Date:
8/8/2016 6:40:45 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add