Work Approval Matrix
Request #
CT07842
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:06:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:41:22 AM
Request Rework
Review Date:
11/8/2017 8:41:34 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 8:41:40 AM
Request Rework
Review Date:
11/8/2017 8:41:45 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:06:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:41:32 AM
Request Rework
Review Date:
11/8/2017 8:41:41 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add