Work Approval Matrix
Request #
CT07840
Primary Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bennett, Eric ( rzxzqc )
1/4/2018 11:15:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
3/6/2018 2:13:22 PM
Request Rework
Review Date:
3/9/2018 7:15:55 AM
ECO:
N/A
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
3/6/2018 2:13:28 PM
Request Rework
Review Date:
3/9/2018 7:15:56 AM
ECO:
N/A
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
3/6/2018 2:13:35 PM
Request Rework
Review Date:
3/9/2018 7:16:02 AM
ECO:
C/A
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Bennett, Eric ( rzxzqc )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
3/6/2018 2:13:47 PM
Request Rework
Review Date:
3/9/2018 7:15:58 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07840.pdf
COMPLETED TCR
Bennett, Eric (rzxzqc)
3/6/2018 2:18:10 PM
Submit Attachment:
File:
Description:
Add