Work Approval Matrix
Request #
CT08278
Primary Part:
GEN V BLOCK 12633129 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 7:21:33 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 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
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add