Work Approval Matrix
Request #
CT07848
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:03:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:33:15 AM
Request Rework
Review Date:
11/8/2017 8:35:42 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:33:21 AM
Request Rework
Review Date:
11/8/2017 8:35:45 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:33:27 AM
Request Rework
Review Date:
11/8/2017 8:35:47 AM
ECO:
n/a
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:33:37 AM
Request Rework
Review Date:
11/8/2017 8:35:50 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 8:34:03 AM
Request Rework
Review Date:
11/8/2017 8:35:52 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 8:33:43 AM
Request Rework
Review Date:
11/8/2017 8:35:55 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 8:33:49 AM
Request Rework
Review Date:
11/8/2017 8:35:57 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 8:34:09 AM
Request Rework
Review Date:
11/8/2017 8:36:00 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 8:33:55 AM
Request Rework
Review Date:
11/8/2017 8:36:04 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:03:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:35:19 AM
Request Rework
Review Date:
11/8/2017 8:36:09 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:35:25 AM
Request Rework
Review Date:
11/8/2017 8:36:39 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:35:31 AM
Request Rework
Review Date:
11/8/2017 8:36:36 AM
ECO:
n/a
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:35:37 AM
Request Rework
Review Date:
11/8/2017 8:36:32 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 8:34:41 AM
Request Rework
Review Date:
11/8/2017 8:36:28 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 8:34:35 AM
Request Rework
Review Date:
11/8/2017 8:36:25 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 8:34:29 AM
Request Rework
Review Date:
11/8/2017 8:36:22 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 8:34:24 AM
Request Rework
Review Date:
11/8/2017 8:36:17 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 8:34:18 AM
Request Rework
Review Date:
11/8/2017 8:36:14 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add