Work Approval Matrix
Request #
CT06096
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 )
1/15/2015 11:18:23 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
1/21/2015 4:56:57 AM
Request Rework
Review Date:
ECO:
CT06096
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted 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 )
1/15/2015 11:18:27 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Completion Date:
1/21/2015 4:57:00 AM
Request Rework
Review Date:
ECO:
CT06096
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add