Work Approval Matrix
Request #
CT07291
Primary 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 )
11/3/2016 2:18:09 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:
2/27/2017 8:12:17 AM
Request Rework
Review Date:
4/10/2017 9:20:09 AM
ECO:
0022776AVT-CT07291
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/27/2017 8:12:22 AM
Request Rework
Review Date:
4/10/2017 9:20:13 AM
ECO:
0022776AVT-CT07291
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
11/3/2016 2:18:15 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:
2/27/2017 8:12:28 AM
Request Rework
Review Date:
4/10/2017 9:20:18 AM
ECO:
0022776AVT-CT07291
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add