Work Approval Matrix
Request #
CT05356
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
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 10:41:17 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
3/8/2017 11:48:10 AM
Request Rework
Review Date:
ECO:
CT05356
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
3/8/2017 11:48:27 AM
Request Rework
Review Date:
ECO:
CT05356
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
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
8/14/2013 10:41:28 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
3/8/2017 11:48:36 AM
Request Rework
Review Date:
ECO:
CT05356
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
3/8/2017 11:48:50 AM
Request Rework
Review Date:
ECO:
CT05356
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add