Work Approval Matrix
Request #
CT07694
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 )
7/5/2017 12:49:30 PM
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:
12/5/2017 2:17:56 PM
Request Rework
Review Date:
12/5/2017 2:18:33 PM
ECO:
no tcr
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
12/5/2017 2:18:10 PM
Request Rework
Review Date:
12/5/2017 2:18:35 PM
ECO:
no tcr modeling only
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
12/5/2017 2:18:21 PM
Request Rework
Review Date:
12/5/2017 2:18:37 PM
ECO:
no tcr modeling only
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
12/5/2017 2:18:30 PM
Request Rework
Review Date:
12/5/2017 2:18:39 PM
ECO:
no tcr modeling only
Status:
Complete - Approved
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