Work Approval Matrix
Request #
CT06977
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/29/2016 8:03:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 10:38:23 AM
Request Rework
Review Date:
6/28/2016 10:41:49 AM
ECO:
002115AVT-CT06977
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06977affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/28/2016 10:39:10 AM
Delete
ct06977venting.JPG.jpg
super vents
Laker, Andrew (fz5q01)
6/28/2016 10:41:39 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/29/2016 8:03:26 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:
6/28/2016 10:38:27 AM
Request Rework
Review Date:
6/28/2016 10:41:58 AM
ECO:
002115AVT-CT06977
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add