Work Approval Matrix
Request #
CT05976
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 )
8/29/2014 10:19:33 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/11/2014 10:36:54 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct05976.pdf
completed tcr
Bennett, Eric (rzxzqc)
11/11/2014 10:36:21 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 )
8/29/2014 10:19:37 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
11/11/2014 10:37:07 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct05976.pdf
completed tcr
Bennett, Eric (rzxzqc)
11/11/2014 10:36:47 AM
Submit Attachment:
File:
Description:
Add