Work Approval Matrix Request # CT06297

Primary Part: GEN V  BLOCK  12632914  Prod  Defiance Status: Accepted
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add