Work Approval Matrix
Request #
CT07052
Primary Part:
GEN V BLOCK 12633129-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
6/23/2016 7:15:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/13/2017 2:47:53 PM
Request Rework
Review Date:
3/13/2017 2:48:16 PM
ECO:
N/A
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/13/2017 2:48:01 PM
Request Rework
Review Date:
3/13/2017 2:48:28 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07052.pdf
COMPLETED TCR
Bennett, Eric (rzxzqc)
3/13/2017 2:47:45 PM
Submit Attachment:
File:
Description:
Add