Work Approval Matrix
Request #
CT07429
Primary Part:
8L45 MST TRANS CASE 24268203 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Lee, Jan ( czlvvb )
1/11/2017 9:08:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Lee, Jan ( czlvvb )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
11/1/2018 8:12:06 AM
Request Rework
Review Date:
11/1/2018 8:57:57 AM
ECO:
111
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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File:
Description:
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