Work Approval Matrix
Request #
CT07030
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Keycore Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:15:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:23 AM
Request Rework
Review Date:
1/22/2018 9:34:39 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:29 AM
Request Rework
Review Date:
1/22/2018 9:35:15 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:35 AM
Request Rework
Review Date:
1/22/2018 9:35:25 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:39 AM
Request Rework
Review Date:
1/22/2018 9:35:30 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:44 AM
Request Rework
Review Date:
1/22/2018 9:35:45 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:55:49 AM
Request Rework
Review Date:
1/22/2018 9:35:58 AM
ECO:
002218AVT-CT07030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07030.12576181.abcdgh.gasplt.pptx
revised gas plate files
Laker, Andrew (fz5q01)
1/22/2018 9:35:11 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Keycore Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:15:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:16 AM
Request Rework
Review Date:
1/22/2018 9:36:31 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:31 AM
Request Rework
Review Date:
1/22/2018 9:36:36 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:37 AM
Request Rework
Review Date:
1/22/2018 9:36:40 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:45 AM
Request Rework
Review Date:
1/22/2018 9:36:44 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:52 AM
Request Rework
Review Date:
1/22/2018 9:36:48 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:56:57 AM
Request Rework
Review Date:
1/22/2018 9:36:51 AM
ECO:
002728AVT-CT07030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07030.12576177.abcdgh.gasplt.pptx
revised gas plate files
Laker, Andrew (fz5q01)
1/22/2018 9:36:15 AM
Submit Attachment:
File:
Description:
Add