Work Approval Matrix
Request #
CT07723
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 )
7/5/2017 12:48:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:19:21 PM
Request Rework
Review Date:
8/14/2018 4:19:37 PM
ECO:
N/A
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:19:27 PM
Request Rework
Review Date:
8/14/2018 4:19:39 PM
ECO:
N/A
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
8/14/2018 4:19:35 PM
Request Rework
Review Date:
8/14/2018 4:19:41 PM
ECO:
N/A
Status:
Complete - Approved
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