Work Approval Matrix
Request #
CT07267
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 )
3/8/2017 2:34:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:08:22 PM
Request Rework
Review Date:
3/10/2017 1:08:35 PM
ECO:
N/A
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:08:32 PM
Request Rework
Review Date:
3/10/2017 1:08:38 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07267.pdf
completed tcr
Bennett, Eric (rzxzqc)
3/10/2017 1:08:14 PM
Submit Attachment:
File:
Description:
Add