Work Approval Matrix
Request #
CT07333
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 2:39:56 PM
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 9:22:02 AM
Request Rework
Review Date:
5/9/2017 9:22:55 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 9:22:14 AM
Request Rework
Review Date:
5/9/2017 9:22:57 AM
ECO:
N/A
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 9:22:22 AM
Request Rework
Review Date:
5/9/2017 9:23:06 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 9:22:32 AM
Request Rework
Review Date:
5/9/2017 9:22:59 AM
ECO:
N/A
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 9:22:40 AM
Request Rework
Review Date:
5/9/2017 9:23:00 AM
ECO:
N/A
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 9:22:52 AM
Request Rework
Review Date:
5/9/2017 9:23:10 AM
ECO:
N/A
Status:
Complete - Approved
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