Work Approval Matrix
Request #
CT06837
Primary Part:
GEN V BLOCK 12632914-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/10/2017 4:39:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 4:47:33 AM
Request Rework
Review Date:
3/10/2017 4:48:03 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 4:47:44 AM
Request Rework
Review Date:
3/10/2017 4:48:06 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 4:47:51 AM
Request Rework
Review Date:
3/10/2017 4:48:08 AM
ECO:
n/a
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 4:48:00 AM
Request Rework
Review Date:
3/10/2017 4:48:11 AM
ECO:
n/a
Status:
Complete - Approved
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