Work Approval Matrix
Request #
CT05747
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/12/2014 10:10:09 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
1/5/2015 8:30:32 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
1/5/2015 8:30:46 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct05747-complete.pdf
complted tcr
Bennett, Eric (rzxzqc)
1/5/2015 8:29:37 AM
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
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
8/12/2014 10:10:13 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
1/5/2015 8:30:56 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
1/5/2015 8:31:03 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct05747-complete.pdf
completed tcr
Bennett, Eric (rzxzqc)
1/5/2015 8:30:05 AM
Submit Attachment:
File:
Description:
Add