Work Approval Matrix
Request #
CT06004
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Base Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/1/2014 8:21:47 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/8/2014 10:50:49 AM
Request Rework
Review Date:
ECO:
CT06004
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
Cast Line
Base Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/1/2014 8:21:53 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/8/2014 10:50:58 AM
Request Rework
Review Date:
ECO:
CT06004
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add