Work Approval Matrix
Request #
CT07068
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 )
3/8/2017 2:37:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/14/2017 6:21:39 AM
Request Rework
Review Date:
3/14/2017 6:21:48 AM
ECO:
N/A
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/14/2017 6:21:45 AM
Request Rework
Review Date:
3/14/2017 6:21:49 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07068.pdf
completed tcr
Bennett, Eric (rzxzqc)
3/14/2017 6:21:31 AM
Submit Attachment:
File:
Description:
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