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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add