Work Approval Matrix Request # CT07035

Primary Part: GEN IV  BLOCK  12576181  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Unload Gripper / Picker / EOAT Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:16:10 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: 10/18/2016 1:41:48 PM Request Rework Review Date: 10/18/2016 1:43:04 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:41:54 PM Request Rework Review Date: 10/18/2016 1:43:07 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:00 PM Request Rework Review Date: 10/18/2016 1:43:10 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:07 PM Request Rework Review Date: 10/18/2016 1:43:13 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:13 PM Request Rework Review Date: 10/18/2016 1:43:15 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:19 PM Request Rework Review Date: 10/18/2016 1:43:18 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Impacted Part: GEN IV  BLOCK  12576177  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Unload Gripper / Picker / EOAT Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:16:21 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: 10/18/2016 1:42:24 PM Request Rework Review Date: 10/18/2016 1:43:23 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:30 PM Request Rework Review Date: 10/18/2016 1:43:27 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:36 PM Request Rework Review Date: 10/18/2016 1:43:30 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:42 PM Request Rework Review Date: 10/18/2016 1:43:34 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:48 PM Request Rework Review Date: 10/18/2016 1:43:38 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:42:59 PM Request Rework Review Date: 10/18/2016 1:43:42 PM
  ECO: 002240AVT-CT07035   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add