Work Approval Matrix
Request #
CT07007
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 )
6/24/2016 7:55:24 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:
6/27/2016 1:44:22 PM
Request Rework
Review Date:
6/27/2016 1:50:53 PM
ECO:
002168AVT-CT07007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07007gating.jpg
pour basin
Laker, Andrew (fz5q01)
6/27/2016 1:49:27 PM
Submit Attachment:
File:
Description:
Add
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:55:32 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:
6/27/2016 1:44:45 PM
Request Rework
Review Date:
6/27/2016 1:51:00 PM
ECO:
002168AVT-CT07007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07007affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/27/2016 1:45:28 PM
Delete
ct07007pourbasin.jpg
pour basin
Laker, Andrew (fz5q01)
6/27/2016 1:49:40 PM
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 )
6/24/2016 7:56:13 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:
6/27/2016 1:44:51 PM
Request Rework
Review Date:
6/27/2016 1:51:04 PM
ECO:
002168AVT-CT07007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:56:01 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:
6/27/2016 1:44:57 PM
Request Rework
Review Date:
6/27/2016 1:51:09 PM
ECO:
002168AVT-CT07007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add