Work Approval Matrix
Request #
CT05417
Primary Part:
Inline 5 HEAD 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cluster Fixtures
Cleaning Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:19:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
7/23/2013 2:20:00 PM
Request Rework
Review Date:
7/23/2013 2:20:23 PM
ECO:
568
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 HEAD 12563261 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cluster Fixtures
Cleaning Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:19:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
7/23/2013 2:20:08 PM
Request Rework
Review Date:
7/23/2013 2:20:30 PM
ECO:
586
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add