Work Approval Matrix
Request #
CT04891
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
7/31/2012 2:32:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:41:55 PM
Request Rework
Review Date:
8/8/2012 7:34:37 AM
ECO:
CT04891-12632914-1-039
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:42:04 PM
Request Rework
Review Date:
8/8/2012 7:34:44 AM
ECO:
CT04891-12632914-1-039
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:42:09 PM
Request Rework
Review Date:
8/8/2012 7:35:19 AM
ECO:
CT04891-12632914-1-039
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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
7/31/2012 2:32:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:42:22 PM
Request Rework
Review Date:
8/8/2012 7:35:23 AM
ECO:
CT04891-12632914-1-039
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:42:28 PM
Request Rework
Review Date:
8/8/2012 7:35:26 AM
ECO:
CT04891-12632914-1-039
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
7/31/2012 2:42:34 PM
Request Rework
Review Date:
8/8/2012 7:35:29 AM
ECO:
CT04891-12632914-1-039
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add