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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add