Work Approval Matrix
Request #
CT06022
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:
Geer, Tommy ( pzh3mm )
10/10/2014 12:56:10 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:10:00 PM
Request Rework
Review Date:
ECO:
CT06022
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:10:18 PM
Request Rework
Review Date:
ECO:
CT06022
Status:
Complete - Awaiting Approval
JL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:10:21 PM
Request Rework
Review Date:
ECO:
CT06022
Status:
Complete - Awaiting Approval
JR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:10:13 PM
Request Rework
Review Date:
ECO:
CT06022
Status:
Complete - Awaiting Approval
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