Work Approval Matrix
Request #
CT06728
Primary Part:
GEN V BLOCK 12632914-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
10/30/2017 12:14:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/30/2017 2:11:30 PM
Request Rework
Review Date:
10/30/2017 2:11:57 PM
ECO:
n/a
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/30/2017 2:11:38 PM
Request Rework
Review Date:
10/30/2017 2:11:59 PM
ECO:
n/a
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/30/2017 2:11:49 PM
Request Rework
Review Date:
10/30/2017 2:12:01 PM
ECO:
n/a
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/30/2017 2:11:55 PM
Request Rework
Review Date:
10/30/2017 2:12:04 PM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06728.pdf
completed tcr
Bennett, Eric (rzxzqc)
10/30/2017 2:11:22 PM
Submit Attachment:
File:
Description:
Add