Work Approval Matrix
Request #
CT07265
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:13:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:13 PM
Request Rework
Review Date:
1/31/2018 1:37:57 PM
ECO:
CT07265-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576181_h.tilt.inserts.pptx
h tilt insert files
Laker, Andrew (fz5q01)
1/31/2018 1:36:51 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:13:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:19 PM
Request Rework
Review Date:
1/31/2018 1:38:00 PM
ECO:
CT07265-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576177_181.core.machine.tags.pptx
core machine tags
Laker, Andrew (fz5q01)
1/31/2018 1:08:55 PM
Submit Attachment:
File:
Description:
Add
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:13:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:23 PM
Request Rework
Review Date:
1/31/2018 1:38:03 PM
ECO:
CT07265-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576181.h.core.pptx
H core stick
Laker, Andrew (fz5q01)
1/31/2018 1:01:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:14:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:35 PM
Request Rework
Review Date:
1/31/2018 1:38:08 PM
ECO:
CT07265-12576177-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576177_h.tilt.inserts.pptx
h tilt insert files
Laker, Andrew (fz5q01)
1/31/2018 1:19:23 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:14:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:40 PM
Request Rework
Review Date:
1/31/2018 1:38:13 PM
ECO:
CT07265-12576177-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576177_181.core.machine.tags.pptx
core machine tags
Laker, Andrew (fz5q01)
1/31/2018 1:09:09 PM
Submit Attachment:
File:
Description:
Add
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:14:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/31/2018 1:37:46 PM
Request Rework
Review Date:
1/31/2018 1:38:23 PM
ECO:
CT07265-12576177-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07265.12576177.h.core.pptx
H core stick
Laker, Andrew (fz5q01)
1/31/2018 12:59:40 PM
Submit Attachment:
File:
Description:
Add