Work Approval Matrix
Request #
CT06087
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/30/2015 1:58:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/6/2015 2:32:39 PM
Request Rework
Review Date:
8/8/2016 6:33:27 AM
ECO:
CT06087
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/6/2015 2:32:43 PM
Request Rework
Review Date:
8/8/2016 6:33:30 AM
ECO:
CT06087
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
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/30/2015 1:59:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/6/2015 2:32:49 PM
Request Rework
Review Date:
8/8/2016 6:33:37 AM
ECO:
CT06087
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/6/2015 2:32:56 PM
Request Rework
Review Date:
8/8/2016 6:33:40 AM
ECO:
CT06087
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add