Work Approval Matrix
Request #
CT06233
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/25/2016 10:11:32 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:34:12 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:34:23 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
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