Work Approval Matrix
Request #
CT05161
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
4/26/2013 1:32:23 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:44:27 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CB
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:44:44 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CC
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:44:52 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CD
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:44:59 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
4/26/2013 1:32:34 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:45:09 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CB
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:45:17 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CC
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:45:27 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
CD
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
1/3/2017 9:45:49 AM
Request Rework
Review Date:
ECO:
CT05161
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add