Work Approval Matrix
Request #
CT03475
Primary Part:
GEN IV Block 12576181 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:
Laker, Andrew ( fz5q01 )
4/12/2016 1:39:34 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:
5/6/2016 12:32:12 PM
Request Rework
Review Date:
5/9/2016 11:44:00 AM
ECO:
CT03475-12576181-1-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
4/12/2016 1:40:11 PM
Request Rework
Review Date:
5/9/2016 11:44:03 AM
ECO:
CT03475-12576181-1-040
Status:
Complete - Approved
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