Work Approval Matrix
Request #
CT05685
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
2/19/2014 3:07:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 3:00:36 PM
Request Rework
Review Date:
9/24/2014 6:33:59 AM
ECO:
CT05685
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 3:00:39 PM
Request Rework
Review Date:
9/24/2014 6:34:02 AM
ECO:
CT05685
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
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
2/19/2014 3:07:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 3:00:42 PM
Request Rework
Review Date:
9/24/2014 6:34:04 AM
ECO:
CT05685
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/23/2014 3:00:45 PM
Request Rework
Review Date:
9/24/2014 6:34:08 AM
ECO:
CT05685
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add