Work Approval Matrix
Request #
CT04632
Primary Part:
Family 0 Block 55570332 Prod Defiance
Status: WIP
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:40:32 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
L
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
R
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:40:55 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
L
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
R
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add