Work Approval Matrix
Request #
CT07220
Primary Part:
GEN V BLOCK 12633129-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 2:33:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:12:56 PM
Request Rework
Review Date:
3/10/2017 1:13:06 PM
ECO:
N/A
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:13:04 PM
Request Rework
Review Date:
3/10/2017 1:13:09 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07220.pdf
completed tcr
Bennett, Eric (rzxzqc)
3/10/2017 1:12:01 PM
Submit Attachment:
File:
Description:
Add