Work Approval Matrix
Request #
CT05459
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 )
9/11/2013 11:43:21 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 1:49:54 PM
Request Rework
Review Date:
10/3/2018 7:41:24 AM
ECO:
ct05459
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 )
9/11/2013 11:43:31 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 1:50:01 PM
Request Rework
Review Date:
10/3/2018 7:41:27 AM
ECO:
ct05459
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add