Work Approval Matrix
Request #
CT04845
Primary Part:
LGE BLOCK 12627150 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/18/2012 11:53:46 AM
WIP
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Item
Design Coordinator
Project Leader
PTE Approval
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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
Impacted Part:
LGE BLOCK 12626875 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/18/2012 11:54:24 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
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