Work Approval Matrix Request # CT08278

Primary Part: GEN V  BLOCK  12633129  Prod  Defiance Status: Complete - Approved
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Core Box - Family Design Items
Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
7/16/2018 7:21:33 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: 10/3/2018 8:57:40 AM Request Rework Review Date: 10/3/2018 8:57:43 AM
  ECO: n/a   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:34:45 AM Request Rework Review Date: 10/3/2018 8:34:51 AM
  ECO: n/a   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:25:59 AM Request Rework Review Date: 10/3/2018 8:26:03 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:24:56 AM Request Rework Review Date: 10/3/2018 8:25:48 AM
  ECO: n/a   Status: Complete - Approved
  Box 5 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:25:45 AM Request Rework Review Date: 10/3/2018 8:25:50 AM
  ECO: n/a   Status: Complete - Approved
  Box 6 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:25:07 AM Request Rework Review Date: 10/3/2018 8:25:53 AM
  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
Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
7/16/2018 7:21:41 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: 10/3/2018 8:22:41 AM Request Rework Review Date: 10/3/2018 8:22:44 AM
  ECO: n/a   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:22:09 AM Request Rework Review Date: 10/3/2018 8:22:13 AM
  ECO: n/a   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:25:23 AM Request Rework Review Date: 10/3/2018 8:25:27 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:25:16 AM Request Rework Review Date: 10/3/2018 8:25:29 AM
  ECO: n/a   Status: Complete - Approved
  Box 5 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:23:41 AM Request Rework Review Date: 10/3/2018 8:25:32 AM
  ECO: n/a   Status: Complete - Approved
  Box 6 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 10/3/2018 8:23:55 AM Request Rework Review Date: 10/3/2018 8:25:36 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add