Work Approval Matrix
Request #
CT08430
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Cluster
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/8/2018 8:48:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
10/8/2018 8:48:51 AM
Request Rework
Review Date:
10/8/2018 8:49:02 AM
ECO:
adf
Status:
Complete - Approved
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