Work Approval Matrix
Request #
CT07338
Primary Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
10/8/2018 8:50:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP160
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/8/2018 8:56:01 AM
Request Rework
Review Date:
10/8/2018 9:48:46 AM
ECO:
TCR29866
Status:
Complete - Approved
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