Work Approval Matrix
Request #
CT08458
Primary Part:
GEN V BLOCK 12632914-F Prod 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 )
10/29/2018 1:32:28 PM
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:
11/13/2018 11:27:39 AM
Request Rework
Review Date:
11/13/2018 11:28:53 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
11/13/2018 11:27:48 AM
Request Rework
Review Date:
11/13/2018 11:29:00 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
11/13/2018 11:27:55 AM
Request Rework
Review Date:
11/13/2018 11:28:51 AM
ECO:
n/a
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Bennett, Eric ( rzxzqc )
Completion Date:
11/13/2018 11:28:47 AM
Request Rework
Review Date:
11/13/2018 11:28:49 AM
ECO:
n/a
Status:
Complete - Approved
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