Work Approval Matrix
Request #
CT03413
Primary Part:
GEN IV Block 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
6/13/2006 2:20:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
5/9/2016 9:31:21 AM
Request Rework
Review Date:
5/9/2016 11:45:02 AM
ECO:
CT03413-12576177-1-047
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
5/9/2016 9:31:26 AM
Request Rework
Review Date:
5/9/2016 11:45:05 AM
ECO:
CT03413-12576177-1-047
Status:
Complete - Approved
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