Work Approval Matrix
Request #
CT06599
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
11/6/2017 8:14:43 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:11:28 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:11:37 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:11:44 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:11:51 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:12:08 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Completion Date:
11/8/2017 8:11:59 AM
Request Rework
Review Date:
ECO:
n/a
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
11/6/2017 8:14:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:22 AM
Request Rework
Review Date:
11/8/2017 8:16:44 AM
ECO:
n/a
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:28 AM
Request Rework
Review Date:
11/8/2017 8:16:45 AM
ECO:
n/a
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:34 AM
Request Rework
Review Date:
11/8/2017 8:16:47 AM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:40 AM
Request Rework
Review Date:
11/8/2017 8:16:49 AM
ECO:
n/a
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:47 AM
Request Rework
Review Date:
11/8/2017 8:16:50 AM
ECO:
n/a
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:12:54 AM
Request Rework
Review Date:
11/8/2017 8:16:52 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add