Work Approval Matrix
Request #
CT05819
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:
Small, Andrew ( pz3hhl )
8/12/2014 9:59:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:15:38 AM
Request Rework
Review Date:
10/3/2018 7:58:00 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:01 AM
Request Rework
Review Date:
10/3/2018 7:58:18 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:07 AM
Request Rework
Review Date:
10/3/2018 7:58:21 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:13 AM
Request Rework
Review Date:
10/3/2018 7:58:04 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:19 AM
Request Rework
Review Date:
10/3/2018 7:58:23 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:27 AM
Request Rework
Review Date:
10/3/2018 7:58:07 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CS
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:37 AM
Request Rework
Review Date:
10/3/2018 7:58:27 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:44 AM
Request Rework
Review Date:
10/3/2018 7:58:31 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DC
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:49 AM
Request Rework
Review Date:
10/3/2018 7:58:11 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DE
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:16:58 AM
Request Rework
Review Date:
10/3/2018 7:58:13 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:05 AM
Request Rework
Review Date:
10/3/2018 7:58:34 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:12 AM
Request Rework
Review Date:
10/3/2018 7:58:40 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:20 AM
Request Rework
Review Date:
10/3/2018 7:59:11 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:27 AM
Request Rework
Review Date:
10/3/2018 7:58:44 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:34 AM
Request Rework
Review Date:
10/3/2018 7:59:09 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:41 AM
Request Rework
Review Date:
10/3/2018 7:58:47 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:48 AM
Request Rework
Review Date:
10/3/2018 7:58:50 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:17:55 AM
Request Rework
Review Date:
10/3/2018 7:59:16 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:02 AM
Request Rework
Review Date:
10/3/2018 7:59:31 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:09 AM
Request Rework
Review Date:
10/3/2018 7:59:36 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:16 AM
Request Rework
Review Date:
10/3/2018 7:59:20 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:23 AM
Request Rework
Review Date:
10/3/2018 7:59:41 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:30 AM
Request Rework
Review Date:
10/3/2018 7:59:23 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:37 AM
Request Rework
Review Date:
10/3/2018 7:59:46 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 11:18:44 AM
Request Rework
Review Date:
10/3/2018 7:59:25 AM
ECO:
EC05819-TCR27881
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:
Small, Andrew ( pz3hhl )
8/12/2014 10:00:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:13:26 PM
Request Rework
Review Date:
10/3/2018 7:59:55 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:13:35 PM
Request Rework
Review Date:
10/3/2018 7:59:58 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:13:48 PM
Request Rework
Review Date:
10/3/2018 8:00:13 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:13:56 PM
Request Rework
Review Date:
10/3/2018 8:00:01 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:05 PM
Request Rework
Review Date:
10/3/2018 8:00:15 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:14 PM
Request Rework
Review Date:
10/3/2018 8:00:04 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CS
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:22 PM
Request Rework
Review Date:
10/3/2018 8:00:24 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:30 PM
Request Rework
Review Date:
10/3/2018 8:00:18 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DC
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:38 PM
Request Rework
Review Date:
10/3/2018 8:00:32 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DE
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:46 PM
Request Rework
Review Date:
10/3/2018 8:00:34 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:14:55 PM
Request Rework
Review Date:
10/3/2018 8:00:37 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:05 PM
Request Rework
Review Date:
10/3/2018 8:01:00 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:14 PM
Request Rework
Review Date:
10/3/2018 8:01:21 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:22 PM
Request Rework
Review Date:
10/3/2018 8:00:42 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:30 PM
Request Rework
Review Date:
10/3/2018 8:01:23 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:38 PM
Request Rework
Review Date:
10/3/2018 8:01:05 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:46 PM
Request Rework
Review Date:
10/3/2018 8:01:36 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:15:53 PM
Request Rework
Review Date:
10/3/2018 8:00:47 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:02 PM
Request Rework
Review Date:
10/3/2018 8:01:26 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:10 PM
Request Rework
Review Date:
10/3/2018 8:01:28 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:18 PM
Request Rework
Review Date:
10/3/2018 8:01:11 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:26 PM
Request Rework
Review Date:
10/3/2018 8:01:39 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:34 PM
Request Rework
Review Date:
10/3/2018 8:01:46 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:42 PM
Request Rework
Review Date:
10/3/2018 8:01:59 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
8/12/2014 12:16:50 PM
Request Rework
Review Date:
10/3/2018 8:01:49 AM
ECO:
EC05819-TCR27881
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add