Work Approval Matrix
Request #
CT05617
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/12/2014 9:49:01 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VU
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
8/20/2014 11:26:36 AM
Request Rework
Review Date:
ECO:
CT05617
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/12/2014 9:49:05 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VU
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
8/20/2014 11:26:39 AM
Request Rework
Review Date:
ECO:
CT05617
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add