Work Approval Matrix
Request #
CT03656
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Accepted
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Minor
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LOSTFOAMWORKREQEUSTTOFORCECLOSE2018.xlsx
INFO
Diefenbach, Rod (hz1pwh)
1/19/2018 8:29:48 AM
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Impacted Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Accepted
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Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
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Item
Design Coordinator
Project Leader
PTE Approval
A
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Complete
PL Name:
Approve
PTE Name:
Completion Date:
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Review Date:
ECO:
Status:
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Description
User Name
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File:
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