Work Approval Matrix
Request #
CT07363
Primary Part:
GEN V BLOCK 12632914 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
3/20/2017 4:44:52 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12633129 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
3/20/2017 4:44:58 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add