Work Approval Matrix
Request #
CT05548
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
11/4/2013 10:47:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 8:41:50 AM
Request Rework
Review Date:
8/8/2016 6:37:45 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
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
11/4/2013 10:47:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/17/2015 8:41:55 AM
Request Rework
Review Date:
8/8/2016 6:37:48 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add