Work Approval Matrix Request # CT06660

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 9:18:54 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 9:20:05 AM Request Rework Review Date: 10/2/2018 9:20:47 AM
  ECO: 001473AVTCT0666012576181   Status: Complete - Approved
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/2/2018 9:20:11 AM Request Rework Review Date: 10/2/2018 9:20:51 AM
  ECO: 001473AVTCT0666012576181   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload 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 9:19:03 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 9:20:37 AM Request Rework Review Date: 10/2/2018 9:20:55 AM
  ECO: 001473AVTCT0666012576181   Status: Complete - Approved
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/2/2018 9:20:42 AM Request Rework Review Date: 10/2/2018 9:20:58 AM
  ECO: 001473AVTCT0666012576181   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add