Work Approval Matrix
Request #
CT08025
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
1/22/2018 9:07:37 AM
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:
2/12/2018 8:33:40 AM
Request Rework
Review Date:
2/12/2018 8:33:54 AM
ECO:
n/a
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/12/2018 8:33:46 AM
Request Rework
Review Date:
2/12/2018 8:33:56 AM
ECO:
n/a
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/12/2018 8:33:52 AM
Request Rework
Review Date:
2/12/2018 8:33:58 AM
ECO:
n/a
Status:
Complete - Approved
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