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 Name
Description
User Name
Upload Date
Delete
ct07290.12576181.hd.deck.shaker.pads.pptx
additional deck shaker pad
Laker, 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 Name
Description
User Name
Upload Date
Delete
ct07290.12576181.process.models.pptx
revused J/K process models
Laker, 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 Name
Description
User Name
Upload Date
Delete
ct07290.12576177.hd.deck.shaker.pads.pptx
.pptx additional deck shaker p
Laker, 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 Name
Description
User Name
Upload Date
Delete
ct07290.12576177.process.models.pptx
revIsed J/K process models
Laker, Andrew (fz5q01)
1/23/2018 1:04:27 PM
Submit Attachment:
File:
Description:
Add