Work Approval Matrix
Request #
CT06464
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Linear Preheat EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/25/2016 10:10:12 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:31:10 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Cast Line
Linear Preheat EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/25/2016 10:10:18 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:31:21 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add