Work Approval Matrix
Request #
CT06655
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/2/2018 9:21:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:22:08 AM
Request Rework
Review Date:
10/2/2018 9:22:38 AM
ECO:
001467AVTCT0665512576181
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:22:23 AM
Request Rework
Review Date:
10/2/2018 9:22:40 AM
ECO:
001467AVTCT0665512576181
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/2/2018 9:21:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:22:28 AM
Request Rework
Review Date:
10/2/2018 9:22:43 AM
ECO:
001467AVTCT0665512576181
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:22:33 AM
Request Rework
Review Date:
10/2/2018 9:22:46 AM
ECO:
001467AVTCT0665512576181
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add