Work Approval Matrix
Request #
CT07142
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/16/2016 5:05:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/17/2016 11:02:51 AM
Request Rework
Review Date:
8/17/2016 11:10:57 AM
ECO:
002493AVT-CT07142-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07142_CSS675T.SAWCUT.pptx
SAWCUT
Adcock, Jill (fzl662)
8/17/2016 10:54:30 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/16/2016 5:05:31 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:
8/17/2016 11:02:56 AM
Request Rework
Review Date:
8/17/2016 11:11:37 AM
ECO:
002493AVT-CT07142-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07142_CSS675T.SAWCUT.pptx
SAWCUT
Adcock, Jill (fzl662)
8/17/2016 10:54:39 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/16/2016 5:05:25 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:
8/17/2016 11:03:03 AM
Request Rework
Review Date:
8/17/2016 11:11:41 AM
ECO:
002493AVT-CT07142-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07142_CSS675T.SAWCUT.pptx
SAWCUT
Adcock, Jill (fzl662)
8/17/2016 10:54:48 AM
Submit Attachment:
File:
Description:
Add