Work Approval Matrix Request # CT08112

Primary Part: GEN V  BLOCK  12633129  Prod  Defiance Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
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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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add