Work Approval Matrix
Request #
CT04984
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/29/2012 12:47:49 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 12:40:12 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 12:43:09 PM
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
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/29/2012 12:47:57 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 12:47:06 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
6/11/2014 1:18:05 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add