Work Approval Matrix Request # CT07067

Primary Part: LGE  BLOCK  12627150  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:27:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:10:29 PM Request Rework Review Date: 6/6/2018 3:14:20 PM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:27:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:12:45 PM Request Rework Review Date: 6/6/2018 3:14:25 PM
  ECO: tcr29743   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:27:41 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:13:07 PM Request Rework Review Date: 6/6/2018 3:14:30 PM
  ECO: tcr29743   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: LGE  BLOCK  12626875  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:27:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:13:26 PM Request Rework Review Date: 6/6/2018 3:14:35 PM
  ECO: tcr29743   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:28:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:13:54 PM Request Rework Review Date: 6/6/2018 3:14:41 PM
  ECO: tcr29743   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
5/9/2017 9:28:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Small, Andrew ( pz3hhl ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/6/2018 3:14:09 PM Request Rework Review Date: 6/6/2018 3:14:46 PM
  ECO: tcr29743   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add