Work Approval Matrix Request # CT07789

Primary Part: GEN V  BLOCK  12633129  Prod  Defiance Status: Complete - Approved
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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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