Work Approval Matrix
Request #
CT07094
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 )
5/9/2017 9:23:01 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:
5/9/2017 9:23:58 AM
Request Rework
Review Date:
5/9/2017 9:24:07 AM
ECO:
N/A
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 9:24:05 AM
Request Rework
Review Date:
5/9/2017 9:24:10 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add