Work Approval Matrix
Request #
CT07509
Primary Part:
GEN V BLOCK 12664485-F Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
2/27/2017 7:53:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 8:36:33 AM
Request Rework
Review Date:
5/9/2017 8:36:42 AM
ECO:
N/A
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/9/2017 8:36:41 AM
Request Rework
Review Date:
5/9/2017 8:36:45 AM
ECO:
N/A
Status:
Complete - Approved
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