Work Approval Matrix
Request #
CT07789
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:07:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:04 AM
Request Rework
Review Date:
11/8/2017 8:37:11 AM
ECO:
n/a
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:10 AM
Request Rework
Review Date:
11/8/2017 8:37:19 AM
ECO:
n/a
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:18 AM
Request Rework
Review Date:
11/8/2017 8:37:22 AM
ECO:
n/a
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:28 AM
Request Rework
Review Date:
11/8/2017 8:37:30 AM
ECO:
n/a
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:35 AM
Request Rework
Review Date:
11/8/2017 8:37:43 AM
ECO:
n/a
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:37:41 AM
Request Rework
Review Date:
11/8/2017 8:37:45 AM
ECO:
n/a
Status:
Complete - Approved
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