Work Approval Matrix Request # CT07290

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 )
4/10/2017 9:09:25 AM
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: 1/23/2018 12:45:04 PM Request Rework Review Date: 1/23/2018 12:46:03 PM
  ECO: CT07290-12576181-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/23/2018 12:45:09 PM Request Rework Review Date: 1/23/2018 12:46:07 PM
  ECO: CT07290-12576181-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete additional deck shaker padLaker, Andrew (fz5q01)1/23/2018 12:45:29 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:09:32 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: 1/23/2018 12:45:33 PM Request Rework Review Date: 1/23/2018 12:46:11 PM
  ECO: CT07290-12576181-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revused J/K process modelsLaker, Andrew (fz5q01)1/23/2018 12:46:00 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  BLOCK  12576177  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 )
4/10/2017 9:09:40 AM
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: 1/23/2018 1:03:24 PM Request Rework Review Date: 1/23/2018 1:04:31 PM
  ECO: CT07290-12576177-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/23/2018 1:03:31 PM Request Rework Review Date: 1/23/2018 1:04:37 PM
  ECO: CT07290-12576177-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete .pptx additional deck shaker pLaker, Andrew (fz5q01)1/23/2018 1:03:51 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:09:49 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: 1/23/2018 1:04:00 PM Request Rework Review Date: 1/23/2018 1:04:42 PM
  ECO: CT07290-12576177-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revIsed J/K process modelsLaker, Andrew (fz5q01)1/23/2018 1:04:27 PM
Submit Attachment: File:   Description:   Add