Work Approval Matrix
Request #
CT05760
Primary Part:
GEN V BLOCK 12633129 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 9:58:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:06:53 AM
Request Rework
Review Date:
10/3/2018 7:50:31 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:07:31 AM
Request Rework
Review Date:
10/3/2018 7:50:34 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:07:38 AM
Request Rework
Review Date:
10/3/2018 7:50:36 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:07:45 AM
Request Rework
Review Date:
10/3/2018 7:50:39 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:07:52 AM
Request Rework
Review Date:
10/3/2018 7:50:43 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:08:00 AM
Request Rework
Review Date:
10/3/2018 7:50:46 AM
ECO:
CT05760-TCR29201/29202
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 9:59:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:10 AM
Request Rework
Review Date:
10/3/2018 7:50:54 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:17 AM
Request Rework
Review Date:
10/3/2018 7:51:00 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:24 AM
Request Rework
Review Date:
10/3/2018 7:51:08 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:31 AM
Request Rework
Review Date:
10/3/2018 7:52:27 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:39 AM
Request Rework
Review Date:
10/3/2018 7:52:25 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:09:47 AM
Request Rework
Review Date:
10/3/2018 7:52:34 AM
ECO:
CT05760-TCR29202
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 - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 9:59:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:26 AM
Request Rework
Review Date:
10/3/2018 7:52:21 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:34 AM
Request Rework
Review Date:
10/3/2018 7:52:19 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:42 AM
Request Rework
Review Date:
10/3/2018 7:52:17 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:51 AM
Request Rework
Review Date:
10/3/2018 7:52:15 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:59 AM
Request Rework
Review Date:
10/3/2018 7:52:12 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:12:08 AM
Request Rework
Review Date:
10/3/2018 7:52:01 AM
ECO:
CT05760-TCR29201
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 9:59:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:10:35 AM
Request Rework
Review Date:
10/3/2018 7:51:55 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:10:43 AM
Request Rework
Review Date:
10/3/2018 7:51:49 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:10:51 AM
Request Rework
Review Date:
10/3/2018 7:51:44 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:10:59 AM
Request Rework
Review Date:
10/3/2018 7:51:31 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:07 AM
Request Rework
Review Date:
10/3/2018 7:51:25 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:11:14 AM
Request Rework
Review Date:
10/3/2018 7:51:20 AM
ECO:
CT05760-TCR29202
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add