Work Approval Matrix
Request #
CT05282
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 )
8/14/2013 9:56:08 AM
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 8:30:27 AM
Request Rework
Review Date:
8/8/2016 6:36:17 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 8:30:34 AM
Request Rework
Review Date:
8/8/2016 6:36:20 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 )
8/14/2013 9:56:20 AM
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 8:30:40 AM
Request Rework
Review Date:
8/8/2016 6:36:23 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 8:30:46 AM
Request Rework
Review Date:
8/8/2016 6:36:26 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add