Work Approval Matrix
Request #
CT08435
Primary Part:
GEN V BLOCK 12664485-F Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
10/9/2018 7:18:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/10/2018 5:38:15 AM
Request Rework
Review Date:
10/10/2018 5:38:43 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/10/2018 5:38:24 AM
Request Rework
Review Date:
10/10/2018 5:38:45 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/10/2018 5:38:32 AM
Request Rework
Review Date:
10/10/2018 5:38:46 AM
ECO:
n/a
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
10/10/2018 5:38:40 AM
Request Rework
Review Date:
10/10/2018 5:38:48 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TCRFOROP020ASSEMBLYTABLEERRORPROOFING.pptx
tcr power point
Bennett, Eric (rzxzqc)
10/10/2018 5:37:52 AM
Submit Attachment:
File:
Description:
Add