Work Approval Matrix
Request #
CT05117
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Pouring EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/6/2013 9:19:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/21/2013 12:42:21 PM
Request Rework
Review Date:
8/1/2014 11:35:24 AM
ECO:
ct05117
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Pouring EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/6/2013 9:19:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/21/2013 12:42:35 PM
Request Rework
Review Date:
8/1/2014 11:35:26 AM
ECO:
ct05117
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add