Work Approval Matrix
Request #
CT07825
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
10/19/2017 2:04:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
9/26/2018 6:44:55 AM
Request Rework
Review Date:
10/3/2018 7:06:40 AM
ECO:
CT07825
Status:
Complete - Approved
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