Work Approval Matrix
Request #
CT07693
Primary Part:
GEN V BLOCK 12664485-F Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
6/22/2017 10:20:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
6/22/2017 10:21:24 AM
Request Rework
Review Date:
6/22/2017 10:21:42 AM
ECO:
N/A
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
6/22/2017 10:21:32 AM
Request Rework
Review Date:
6/22/2017 10:21:46 AM
ECO:
N/A
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
6/22/2017 10:21:39 AM
Request Rework
Review Date:
6/22/2017 10:22:09 AM
ECO:
N/A
Status:
Complete - Approved
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