Work Approval Matrix
Request #
CT07120
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/4/2016 8:59:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/4/2016 12:33:08 PM
Request Rework
Review Date:
8/4/2016 1:13:34 PM
ECO:
002431AVT-CT07120-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07120_CSS675T.witnessmarks.pptx
WITNESS
Adcock, Jill (fzl662)
8/4/2016 12:24:14 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/4/2016 8:59:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/4/2016 12:33:12 PM
Request Rework
Review Date:
8/4/2016 1:14:07 PM
ECO:
002431AVT-CT07120-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07120_CSS675T.witnessmarks.pptx
WITNESS
Adcock, Jill (fzl662)
8/4/2016 12:24:23 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/4/2016 8:59:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/4/2016 12:33:17 PM
Request Rework
Review Date:
8/4/2016 1:14:15 PM
ECO:
002431AVT-CT07120-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07120_CSS675T.witnessmarks.pptx
WITNESS
Adcock, Jill (fzl662)
8/4/2016 12:24:32 PM
Submit Attachment:
File:
Description:
Add