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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add