Work Approval Matrix
Request #
CT06468
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/25/2016 10:09:28 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:07 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:16 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:23 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:29 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
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/25/2016 10:09:35 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:40 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:50 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:29:58 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Completion Date:
3/17/2016 1:30:09 PM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add