Work Approval Matrix
Request #
CT07436
Primary Part:
GEN V BLOCK 12633129-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/8/2017 2:40:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:20:58 PM
Request Rework
Review Date:
3/10/2017 1:21:04 PM
ECO:
N/A
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
3/10/2017 1:02:01 PM
Request Rework
Review Date:
3/10/2017 1:02:09 PM
ECO:
N/A
Status:
Complete - Approved
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