Work Approval Matrix
Request #
CT03787
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Accepted
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Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
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Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
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File:
Description:
Add
Impacted Part:
Inline 6 Crankshaft 12581139 Prod Defiance
Status: Accepted
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add