Work Approval Matrix
Request #
CT05172
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:
Hilvers, Alan ( kzzp6x )
4/26/2013 1:31:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/30/2017 4:04:12 PM
Request Rework
Review Date:
10/31/2017 6:53:22 AM
ECO:
CTO5172
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/30/2017 4:04:20 PM
Request Rework
Review Date:
10/31/2017 6:53:24 AM
ECO:
CTO5172
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:
Hilvers, Alan ( kzzp6x )
4/26/2013 1:31:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/30/2017 4:04:35 PM
Request Rework
Review Date:
10/31/2017 6:53:33 AM
ECO:
CTO5172
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Hilvers.A, Alan ( kzzp6x )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/30/2017 4:04:42 PM
Request Rework
Review Date:
10/31/2017 6:53:36 AM
ECO:
CTO5172
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add