Work Approval Matrix
Request #
CT07701
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 )
7/5/2017 12:49:13 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:
8/14/2018 4:17:52 PM
Request Rework
Review Date:
8/14/2018 4:18:08 PM
ECO:
N/A
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:17:58 PM
Request Rework
Review Date:
8/14/2018 4:18:10 PM
ECO:
N/A
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:18:03 PM
Request Rework
Review Date:
8/14/2018 4:18:13 PM
ECO:
N/A
Status:
Complete - Approved
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