Work Approval Matrix
Request #
CT07287
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 9:10:18 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:
5/30/2018 2:24:56 PM
Request Rework
Review Date:
5/30/2018 2:25:58 PM
ECO:
012761AVTCT0728712576181
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07287.revised.cope.front.crush.strips.pptx
revised front crush strips
Laker, Andrew (fz5q01)
5/30/2018 2:24:11 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 9:10:24 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:
5/30/2018 2:25:33 PM
Request Rework
Review Date:
5/30/2018 2:26:05 PM
ECO:
012761AVTCT0728712576181
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07287.revised.cope.front.crush.strips.pptx
revised front crush strips
Laker, Andrew (fz5q01)
5/30/2018 2:24:19 PM
Submit Attachment:
File:
Description:
Add