Work Approval Matrix
Request #
CT07224
Primary Part:
GEN V BLOCK 12664485-F Dev 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 )
10/14/2016 9:04:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 8:28:54 AM
Request Rework
Review Date:
5/9/2017 8:29:05 AM
ECO:
n/a
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 8:29:03 AM
Request Rework
Review Date:
5/9/2017 8:29:08 AM
ECO:
n/a
Status:
Complete - Approved
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