Work Approval Matrix
Request #
CT05056
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 1:56:16 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:
2/8/2013 2:30:56 PM
Request Rework
Review Date:
3/26/2013 10:14:15 AM
ECO:
CT05056
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/8/2013 2:31:05 PM
Request Rework
Review Date:
3/26/2013 10:14:20 AM
ECO:
CT05056
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/8/2013 2:31:13 PM
Request Rework
Review Date:
3/26/2013 10:14:24 AM
ECO:
CT05056
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 1:56:47 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:
2/8/2013 2:31:23 PM
Request Rework
Review Date:
3/26/2013 10:14:31 AM
ECO:
CT05056
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/8/2013 2:31:32 PM
Request Rework
Review Date:
3/26/2013 10:14:36 AM
ECO:
CT05056
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/8/2013 2:31:40 PM
Request Rework
Review Date:
3/26/2013 10:14:40 AM
ECO:
CT05056
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add