Work Approval Matrix
Request #
CT06656
Primary Part:
GEN V BLOCK 12633129 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:
Hesterman, Wesley ( tz90g5 )
6/3/2016 2:19:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hilvers.A, Alan ( kzzp6x )
Completion Date:
6/3/2016 3:08:15 PM
Request Rework
Review Date:
11/8/2018 8:03:26 AM
ECO:
002214AVT
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hilvers.A, Alan ( kzzp6x )
Completion Date:
6/3/2016 3:08:23 PM
Request Rework
Review Date:
11/8/2018 8:03:35 AM
ECO:
002214AVT
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hilvers.A, Alan ( kzzp6x )
Completion Date:
6/3/2016 3:08:31 PM
Request Rework
Review Date:
11/8/2018 8:03:38 AM
ECO:
002214AVT
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hilvers.A, Alan ( kzzp6x )
Completion Date:
6/3/2016 3:08:40 PM
Request Rework
Review Date:
11/8/2018 8:03:46 AM
ECO:
002214AVT
Status:
Complete - Approved
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:
Hesterman, Wesley ( tz90g5 )
6/3/2016 2:19:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 3:04:15 PM
Request Rework
Review Date:
10/3/2018 8:07:45 AM
ECO:
002213AVT
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 3:04:29 PM
Request Rework
Review Date:
10/3/2018 8:07:58 AM
ECO:
002213AVT
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 3:04:38 PM
Request Rework
Review Date:
10/3/2018 8:07:49 AM
ECO:
002213AVT
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/3/2016 3:04:46 PM
Request Rework
Review Date:
10/3/2018 8:07:54 AM
ECO:
002213AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add