Work Approval Matrix
Request #
CT05134
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/6/2013 9:18:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 9:38:55 AM
Request Rework
Review Date:
5/3/2013 7:27:21 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 9:39:03 AM
Request Rework
Review Date:
5/3/2013 7:27:54 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 9:39:16 AM
Request Rework
Review Date:
5/3/2013 7:27:51 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 9:39:22 AM
Request Rework
Review Date:
5/3/2013 7:27:26 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05134.pptx
camera block and position chan
Bennett, Eric (rzxzqc)
4/9/2013 10:04:28 AM
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
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
3/6/2013 9:18:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 10:05:15 AM
Request Rework
Review Date:
5/3/2013 7:28:14 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 10:05:29 AM
Request Rework
Review Date:
5/3/2013 7:28:19 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 10:05:39 AM
Request Rework
Review Date:
5/3/2013 7:28:27 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
4/9/2013 10:05:48 AM
Request Rework
Review Date:
5/3/2013 7:28:33 AM
ECO:
ct05134-12632914-1-049
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05134.pptx
camer block and position chang
Bennett, Eric (rzxzqc)
4/9/2013 10:06:43 AM
Submit Attachment:
File:
Description:
Add