Work Approval Matrix
Request #
CT06137
Primary Part:
GEN V BLOCK 12633129 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 )
12/12/2014 9:40:17 AM
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 9:57:28 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
HR
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:57:35 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 )
12/12/2014 9:40:24 AM
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 9:57:43 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
LR
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/10/2018 9:57:50 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add