Work Approval Matrix
Request #
CT08062
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 )
2/2/2018 3:31:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/12/2018 8:30:52 AM
Request Rework
Review Date:
2/12/2018 8:31:08 AM
ECO:
n/a
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/12/2018 8:30:58 AM
Request Rework
Review Date:
2/12/2018 8:31:11 AM
ECO:
n/a
Status:
Complete - Approved
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