Work Approval Matrix
Request #
CT07276
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:08:21 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:
1/23/2018 12:07:36 PM
Request Rework
Review Date:
1/23/2018 12:08:12 PM
ECO:
CT07276-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07276.12576177_12576181.vent.pin.base.pptx
vent pin base change
Laker, Andrew (fz5q01)
1/23/2018 12:08:00 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:08:29 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:
1/23/2018 12:07:42 PM
Request Rework
Review Date:
1/23/2018 12:08:15 PM
ECO:
CT07276-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07276.12576177_12576181.vent.pin.base.pptx
vent pin base change
Laker, Andrew (fz5q01)
1/23/2018 12:08:08 PM
Submit Attachment:
File:
Description:
Add