Work Approval Matrix
Request #
CT06912
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 )
4/12/2016 11:05:18 AM
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:
8/14/2018 4:14:50 PM
Request Rework
Review Date:
8/14/2018 4:14:59 PM
ECO:
n/a
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:14:57 PM
Request Rework
Review Date:
8/14/2018 4:15:02 PM
ECO:
n/a
Status:
Complete - Approved
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