Work Approval Matrix
Request #
CT06025
Primary Part:
GEN V BLOCK 12632914 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/10/2014 12:55:15 PM
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 2:26:23 PM
Request Rework
Review Date:
10/3/2018 8:04:31 AM
ECO:
002208AVT
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 2:26:38 PM
Request Rework
Review Date:
10/3/2018 8:04:32 AM
ECO:
002208AVT
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
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/10/2014 12:55:20 PM
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 2:25:31 PM
Request Rework
Review Date:
10/3/2018 8:04:35 AM
ECO:
002209AVT
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 2:25:46 PM
Request Rework
Review Date:
10/3/2018 8:04:37 AM
ECO:
002209AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add