Work Approval Matrix
Request #
CT07039
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:18:19 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:
10/19/2016 11:38:39 AM
Request Rework
Review Date:
1/22/2018 11:21:37 AM
ECO:
002247AVT-CT07039
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 3:10:07 PM
Request Rework
Review Date:
1/22/2018 11:21:40 AM
ECO:
002247AVT-CT07039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07039.12576177_12576181.cope.sq.hd.pptx
squeeze head clamp pads
Laker, Andrew (fz5q01)
1/22/2018 11:21:23 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:18:32 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:
10/19/2016 11:38:44 AM
Request Rework
Review Date:
1/22/2018 11:21:43 AM
ECO:
002247AVT-CT07039
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 3:10:14 PM
Request Rework
Review Date:
1/22/2018 11:21:49 AM
ECO:
002247AVT-CT07039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07039.12576177_12576181.cope.sq.hd.pptx
squeeze head clamp pads
Laker, Andrew (fz5q01)
1/22/2018 11:21:34 AM
Submit Attachment:
File:
Description:
Add