Work Approval Matrix
Request #
CT06015
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/1/2014 9:07:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 1:56:27 PM
Request Rework
Review Date:
10/3/2018 8:03:12 AM
ECO:
002204AVT
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 1:56:40 PM
Request Rework
Review Date:
10/3/2018 8:03:14 AM
ECO:
002204AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/1/2014 9:07:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 1:56:53 PM
Request Rework
Review Date:
10/3/2018 8:03:46 AM
ECO:
002204AVT
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 1:57:04 PM
Request Rework
Review Date:
10/3/2018 8:03:19 AM
ECO:
002204AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add