Work Approval Matrix
Request #
CT06049
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:
Jimenez, Gina ( fzssbx )
10/10/2014 12:54:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:50:31 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
HR
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:50:38 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/10/2014 12:54:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:50:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
LR
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:50:54 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add