Work Approval Matrix
Request #
CT05241
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Pouring EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/14/2013 10:07:57 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:13:51 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/14/2013 10:08:07 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:14:02 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:14:14 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:14:24 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:21:04 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Pouring EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/14/2013 10:08:24 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:22:34 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/14/2013 10:08:36 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:23:41 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:24:44 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:24:59 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/21/2013 12:25:18 PM
Request Rework
Review Date:
ECO:
ct05241-12632914-1-039
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add