Work Approval Matrix
Request #
CT05837
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 10:05:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP190
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/7/2018 2:32:07 PM
Request Rework
Review Date:
10/3/2018 8:02:30 AM
ECO:
tcr29252
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12633129 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Small, Andrew ( pz3hhl )
8/12/2014 10:06:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP190
Cancel
Complete
PL Name:
Small, Andrew ( pz3hhl )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/7/2018 2:34:15 PM
Request Rework
Review Date:
10/3/2018 8:02:32 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add