Work Approval Matrix
Request #
CT07799
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 )
8/21/2017 2:35:50 PM
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:
5/30/2018 2:20:30 PM
Request Rework
Review Date:
5/30/2018 2:20:56 PM
ECO:
N/A
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
5/30/2018 2:20:40 PM
Request Rework
Review Date:
5/30/2018 2:20:50 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07799.pdf
COMPLTED TCR
Bennett, Eric (rzxzqc)
5/30/2018 2:20:22 PM
Submit Attachment:
File:
Description:
Add