Work Approval Matrix
Request #
CT08086
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 )
2/21/2018 11:15:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/23/2018 7:35:53 AM
Request Rework
Review Date:
2/23/2018 7:36:12 AM
ECO:
n/a
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/23/2018 7:35:59 AM
Request Rework
Review Date:
2/23/2018 7:36:14 AM
ECO:
n/a
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/23/2018 7:36:04 AM
Request Rework
Review Date:
2/23/2018 7:36:15 AM
ECO:
n/a
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
2/23/2018 7:36:09 AM
Request Rework
Review Date:
2/23/2018 7:36:17 AM
ECO:
n/a
Status:
Complete - Approved
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