Work Approval Matrix
Request #
CT08304
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 )
6/26/2018 2:27:49 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:
12/7/2018 8:37:04 AM
Request Rework
Review Date:
12/7/2018 8:37:16 AM
ECO:
n/a
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
12/7/2018 8:37:11 AM
Request Rework
Review Date:
12/7/2018 8:37:13 AM
ECO:
n/a
Status:
Complete - Approved
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