Work Approval Matrix
Request #
CT07887
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 2:09:58 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 8:18:24 AM
Request Rework
Review Date:
11/8/2017 8:19:14 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 8:18:29 AM
Request Rework
Review Date:
11/8/2017 8:19:16 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 8:18:36 AM
Request Rework
Review Date:
11/8/2017 8:19:19 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 2:10:05 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 8:18:42 AM
Request Rework
Review Date:
11/8/2017 8:19:21 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 8:18:48 AM
Request Rework
Review Date:
11/8/2017 8:19:23 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 8:18:54 AM
Request Rework
Review Date:
11/8/2017 8:19:26 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add