Work Approval Matrix
Request #
CT07892
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:
Hesterman, Wesley ( tz90g5 )
10/18/2017 7:59:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/18/2017 8:27:58 AM
Request Rework
Review Date:
10/19/2017 6:37:40 AM
ECO:
NA
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/18/2017 8:28:12 AM
Request Rework
Review Date:
10/19/2017 6:37:51 AM
ECO:
NA
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/18/2017 8:28:18 AM
Request Rework
Review Date:
10/19/2017 6:37:45 AM
ECO:
NA
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
10/18/2017 8:28:24 AM
Request Rework
Review Date:
10/19/2017 6:37:48 AM
ECO:
NA
Status:
Complete - Approved
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