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 NameDescriptionUser NameUpload Date
Delete revised gas plate filesLaker, 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 NameDescriptionUser NameUpload Date
Delete revised gas plate filesLaker, Andrew (fz5q01)1/22/2018 9:36:15 AM
Submit Attachment: File:   Description:   Add