Work Approval Matrix
Request #
CT05681
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
2/19/2014 3:07:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:56:57 PM
Request Rework
Review Date:
9/24/2014 6:35:14 AM
ECO:
CT05681
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:01 PM
Request Rework
Review Date:
9/24/2014 6:35:17 AM
ECO:
CT05681
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:05 PM
Request Rework
Review Date:
9/24/2014 6:35:19 AM
ECO:
CT05681
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:10 PM
Request Rework
Review Date:
9/24/2014 6:35:22 AM
ECO:
CT05681
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:16 PM
Request Rework
Review Date:
9/24/2014 6:35:25 AM
ECO:
CT05681
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 - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
2/19/2014 3:07:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:33 PM
Request Rework
Review Date:
9/24/2014 6:35:29 AM
ECO:
CT05681
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:37 PM
Request Rework
Review Date:
9/24/2014 6:35:32 AM
ECO:
CT05681
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:42 PM
Request Rework
Review Date:
9/24/2014 6:35:35 AM
ECO:
CT05681
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:50 PM
Request Rework
Review Date:
9/24/2014 6:35:38 AM
ECO:
CT05681
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 2:57:55 PM
Request Rework
Review Date:
9/24/2014 6:35:41 AM
ECO:
CT05681
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add