Work Approval Matrix
Request #
CT06935
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:20:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:20:58 AM
Request Rework
Review Date:
6/24/2016 7:22:56 AM
ECO:
CT06935-12576181-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:21:05 AM
Request Rework
Review Date:
6/24/2016 7:23:00 AM
ECO:
CT06935-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06935affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/24/2016 7:22:27 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:20:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:21:10 AM
Request Rework
Review Date:
6/24/2016 7:23:03 AM
ECO:
CT06935-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add