Work Approval Matrix
Request #
CT05386
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 9:47:02 AM
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:
12/17/2015 8:54:47 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CB
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:54:52 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CC
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:54:57 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CD
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:55:03 AM
Request Rework
Review Date:
ECO:
n/a
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 9:47:14 AM
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:
12/17/2015 8:55:10 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CB
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:55:15 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CC
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:55:22 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
CD
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Completion Date:
12/17/2015 8:55:31 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add