Work Approval Matrix
Request #
CT04765
Primary Part:
GEN V BLOCK 12633129 Dev 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 )
1/18/2012 11:56:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/25/2012 2:45:56 PM
Request Rework
Review Date:
8/8/2012 7:35:54 AM
ECO:
CT04765-12632914-1-049
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/25/2012 2:46:08 PM
Request Rework
Review Date:
8/8/2012 7:35:57 AM
ECO:
CT04765-12632914-1-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Dev 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 )
1/18/2012 11:56:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/25/2012 2:46:17 PM
Request Rework
Review Date:
8/8/2012 7:36:01 AM
ECO:
CT04765-12632914-1-049
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/25/2012 2:46:24 PM
Request Rework
Review Date:
8/8/2012 7:36:04 AM
ECO:
CT04765-12632914-1-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add