Work Approval Matrix
Request #
CT06605
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
2/25/2016 9:56:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:54:48 AM
Request Rework
Review Date:
8/8/2016 6:41:31 AM
ECO:
CT06605
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:54:56 AM
Request Rework
Review Date:
8/8/2016 6:41:34 AM
ECO:
CT06605
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:55:01 AM
Request Rework
Review Date:
8/8/2016 6:41:37 AM
ECO:
CT06605
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:55:07 AM
Request Rework
Review Date:
8/8/2016 6:41:39 AM
ECO:
CT06605
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:55:12 AM
Request Rework
Review Date:
8/8/2016 6:41:42 AM
ECO:
CT06605
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
2/25/2016 10:55:19 AM
Request Rework
Review Date:
8/8/2016 6:41:44 AM
ECO:
CT06605
Status:
Complete - Approved
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