Work Approval Matrix
Request #
CT08259
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
6/3/2018 7:26:23 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:
6/4/2018 7:03:19 AM
Request Rework
Review Date:
6/4/2018 7:04:34 AM
ECO:
n/a
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:03:26 AM
Request Rework
Review Date:
6/4/2018 7:03:38 AM
ECO:
n/a
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:03:35 AM
Request Rework
Review Date:
6/4/2018 7:03:40 AM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:03:47 AM
Request Rework
Review Date:
6/4/2018 7:04:03 AM
ECO:
n/a
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:03:53 AM
Request Rework
Review Date:
6/4/2018 7:04:06 AM
ECO:
n/a
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:03:59 AM
Request Rework
Review Date:
6/4/2018 7:04:08 AM
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
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
6/3/2018 7:26:34 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:
6/4/2018 7:04:19 AM
Request Rework
Review Date:
6/4/2018 7:04:40 AM
ECO:
n/a
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:04:26 AM
Request Rework
Review Date:
6/4/2018 7:05:03 AM
ECO:
n/a
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:04:33 AM
Request Rework
Review Date:
6/4/2018 7:05:08 AM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:04:50 AM
Request Rework
Review Date:
6/4/2018 7:05:12 AM
ECO:
n/a
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:04:55 AM
Request Rework
Review Date:
6/4/2018 7:05:20 AM
ECO:
n/a
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
6/4/2018 7:05:02 AM
Request Rework
Review Date:
6/4/2018 7:05:24 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add