Work Approval Matrix
Request #
CT05398
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 )
8/14/2013 9:45:07 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 12:03:59 PM
Request Rework
Review Date:
2/5/2014 7:31:34 AM
ECO:
ct05398-12632914-1-053
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 )
8/14/2013 9:45:16 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 12:04:19 PM
Request Rework
Review Date:
2/5/2014 7:31:47 AM
ECO:
ct05398-12632914-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add