Work Approval Matrix
Request #
CT05675
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/12/2014 9:51:13 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/31/2014 4:45:31 PM
Request Rework
Review Date:
ECO:
CT05675
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/12/2014 9:51:18 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/31/2014 4:45:39 PM
Request Rework
Review Date:
ECO:
CT05675
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add