Work Approval Matrix
Request #
CT07339
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
1/4/2017 3:25:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP160
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/18/2017 2:39:11 PM
Request Rework
Review Date:
1/18/2017 3:55:09 PM
ECO:
ct07339
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add