Work Approval Matrix
Request #
CT05454
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
9/11/2013 11:45:35 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP170
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:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
9/11/2013 11:45:45 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP170
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