Work Approval Matrix Request # CT03788

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: Accepted
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  P Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  R Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add