Work Approval Matrix
Request #
CT06019
Primary 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:
Geer, Tommy ( pzh3mm )
10/10/2014 12:56:22 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:09:28 PM
Request Rework
Review Date:
ECO:
CT06019
Status:
Complete - Awaiting Approval
JR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:09:32 PM
Request Rework
Review Date:
ECO:
CT06019
Status:
Complete - Awaiting Approval
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Upload Date
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File:
Description:
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