Work Approval Matrix
Request #
CT07920
Primary Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
1/4/2018 11:20:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP160
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
9/26/2018 6:43:36 AM
Request Rework
Review Date:
10/3/2018 7:08:49 AM
ECO:
CT07920
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
1/4/2018 11:20:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP160
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
9/26/2018 6:43:46 AM
Request Rework
Review Date:
10/3/2018 7:08:52 AM
ECO:
CT07920
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add