Work Approval Matrix
Request #
CT06032
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/10/2014 12:55:45 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 12:08:22 PM
Request Rework
Review Date:
ECO:
CT06032
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
10/21/2014 12:08:28 PM
Request Rework
Review Date:
ECO:
CT06032
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
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