Work Approval Matrix
Request #
CT08112
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
3/7/2018 11:55:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:24 PM
Request Rework
Review Date:
5/25/2018 1:31:57 PM
ECO:
n/a
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:29 PM
Request Rework
Review Date:
5/25/2018 1:31:59 PM
ECO:
n/a
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:35 PM
Request Rework
Review Date:
5/25/2018 1:32:01 PM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:40 PM
Request Rework
Review Date:
5/25/2018 1:32:43 PM
ECO:
n/a
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:45 PM
Request Rework
Review Date:
5/25/2018 1:32:03 PM
ECO:
n/a
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:31:50 PM
Request Rework
Review Date:
5/25/2018 1:32:05 PM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
3/7/2018 11:55:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:14 PM
Request Rework
Review Date:
5/25/2018 1:32:47 PM
ECO:
n/a
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:20 PM
Request Rework
Review Date:
5/25/2018 1:32:49 PM
ECO:
n/a
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:25 PM
Request Rework
Review Date:
5/25/2018 1:32:52 PM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:30 PM
Request Rework
Review Date:
5/25/2018 1:33:03 PM
ECO:
n/a
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:35 PM
Request Rework
Review Date:
5/25/2018 1:32:59 PM
ECO:
n/a
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
5/25/2018 1:32:40 PM
Request Rework
Review Date:
5/25/2018 1:32:56 PM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add