Work Approval Matrix Request # CT08226

Primary Part: GEN V  BLOCK  12633129  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
5/30/2018 11:55:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CB Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 5/30/2018 12:02:24 PM Request Rework Review Date: 5/30/2018 12:04:45 PM
  ECO: n/a   Status: Complete - Approved
  CM Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 5/30/2018 12:02:30 PM Request Rework Review Date: 5/30/2018 12:04:32 PM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
5/30/2018 11:55:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CM Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 5/30/2018 12:02:36 PM Request Rework Review Date: 5/30/2018 12:04:51 PM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add