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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