Work Approval Matrix
Request #
CT04760
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
1/18/2012 11:57:02 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
4/16/2014 9:45:15 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
4/16/2014 9:48:38 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
1/18/2012 11:57:09 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 12:17:16 PM
Request Rework
Review Date:
ECO:
CT5001-12632914-1-049
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 12:21:26 PM
Request Rework
Review Date:
ECO:
CT5001-12632914-1-049
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add