Work Approval Matrix
Request #
CT07562
Primary Part:
GEN V BLOCK 12633129-F Prod 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 )
3/7/2017 9:35:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
6/22/2017 9:29:12 AM
Request Rework
Review Date:
6/22/2017 9:29:21 AM
ECO:
N/A
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
6/22/2017 9:29:19 AM
Request Rework
Review Date:
6/22/2017 9:29:32 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07562.pdf
ct07562
Bennett, Eric (rzxzqc)
6/22/2017 9:29:04 AM
Submit Attachment:
File:
Description:
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