Work Approval Matrix
Request #
CT08245
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/30/2018 11:54:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
6/5/2018 5:28:42 AM
Request Rework
Review Date:
6/6/2018 3:03:32 PM
ECO:
004572AVT/001-CT08245-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08245Riggingguidepinchangesflatandclearance-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/5/2018 5:28:22 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
LGE BLOCK 12626875 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/30/2018 11:54:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
6/5/2018 5:29:06 AM
Request Rework
Review Date:
6/6/2018 3:04:48 PM
ECO:
004572AVT/001-CT08245-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08245Riggingguidepinchangesflatandclearance-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/5/2018 5:29:00 AM
Submit Attachment:
File:
Description:
Add