Work Approval Matrix
Request #
CT08266
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
11/15/2018 8:40:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:42:24 AM
Request Rework
Review Date:
11/15/2018 8:43:39 AM
ECO:
CT08266
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:43:05 AM
Request Rework
Review Date:
11/15/2018 8:43:42 AM
ECO:
CT08266
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:43:15 AM
Request Rework
Review Date:
11/15/2018 8:43:45 AM
ECO:
CT08266
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:43:24 AM
Request Rework
Review Date:
11/15/2018 8:43:52 AM
ECO:
CT08266
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:43:35 AM
Request Rework
Review Date:
11/15/2018 8:43:55 AM
ECO:
CT08266
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
11/15/2018 8:41:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:44:31 AM
Request Rework
Review Date:
11/15/2018 8:45:09 AM
ECO:
CT08266
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:44:39 AM
Request Rework
Review Date:
11/15/2018 8:45:37 AM
ECO:
CT08266
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:44:46 AM
Request Rework
Review Date:
11/15/2018 8:45:11 AM
ECO:
CT08266
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:44:54 AM
Request Rework
Review Date:
11/15/2018 8:45:39 AM
ECO:
CT08266
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
11/15/2018 8:45:04 AM
Request Rework
Review Date:
11/15/2018 8:45:14 AM
ECO:
CT08266
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add