Work Approval Matrix
Request #
CT07286
Primary Part:
GEN IV BLOCK 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 4:47:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 2:52:02 PM
Request Rework
Review Date:
1/22/2018 2:55:54 PM
ECO:
CT07286-12576181-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 2:52:08 PM
Request Rework
Review Date:
1/22/2018 2:55:57 PM
ECO:
CT07286-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07286.12576181.stock.to.JKprints.pptx
stock to J & K core prints
Laker, Andrew (fz5q01)
1/22/2018 2:54:53 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 4:47:20 PM
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:
1/22/2018 2:52:16 PM
Request Rework
Review Date:
1/22/2018 2:56:00 PM
ECO:
CT07286-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07286.12576181.JK.process.models.pptx
J & K process model updates
Laker, Andrew (fz5q01)
1/22/2018 2:55:20 PM
Submit Attachment:
File:
Description:
Add