Work Approval Matrix
Request #
CT05947
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
8/12/2014 10:07:16 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Box 2
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Box 3
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
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