Work Approval Matrix
Request #
CT07420
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 )
3/20/2017 1:23:29 PM
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:
1/22/2018 12:42:34 PM
Request Rework
Review Date:
1/22/2018 12:44:17 PM
ECO:
CT07420-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07420.12576177_12576181.cope.patterns.pptx
1.0mm stock from ribbon gates
Laker, Andrew (fz5q01)
1/22/2018 12:44:04 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 )
3/20/2017 1:23:37 PM
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:
1/22/2018 12:42:38 PM
Request Rework
Review Date:
1/22/2018 12:44:20 PM
ECO:
CT07420-12576181-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07420.12576177_12576181.cope.patterns.pptx
1.0mm stock from ribbon gates
Laker, Andrew (fz5q01)
1/22/2018 12:43:57 PM
Submit Attachment:
File:
Description:
Add