Work Approval Matrix
Request #
CT06370
Primary Part:
GEN V BLOCK 12664303 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/20/2015 9:14:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/20/2015 12:17:41 PM
Request Rework
Review Date:
8/10/2015 3:10:18 PM
ECO:
CT06370
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/20/2015 12:17:54 PM
Request Rework
Review Date:
8/10/2015 3:10:22 PM
ECO:
CT06370
Status:
Complete - Approved
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