Work Approval Matrix
Request #
CT07023
Primary Part:
LGE BLOCK 12627150-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Base Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
6/23/2016 7:20:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
7/5/2016 10:34:40 AM
Request Rework
Review Date:
7/5/2016 2:31:08 PM
ECO:
CT07023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add