Work Approval Matrix
Request #
CT06814
Primary Part:
GEN V BLOCK 12633129-F Prod Defiance
Status: Complete - Approved
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 )
10/30/2017 1:20:49 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 2:18:19 PM
Request Rework
Review Date:
10/30/2017 2:18:46 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 2:18:43 PM
Request Rework
Review Date:
10/30/2017 2:18:49 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 2:18:30 PM
Request Rework
Review Date:
10/30/2017 2:18:51 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 2:18:35 PM
Request Rework
Review Date:
10/30/2017 2:18:54 PM
ECO:
N/A
Status:
Complete - Approved
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