Work Approval Matrix
Request #
CT07173
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:47:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/8/2016 10:38:26 AM
Request Rework
Review Date:
9/8/2016 12:37:08 PM
ECO:
CT07173-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07173_12663286.Material_Change.pptx
pic
Keys, John (gz6shp)
9/8/2016 10:36:34 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:47:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/8/2016 10:38:32 AM
Request Rework
Review Date:
9/8/2016 12:37:28 PM
ECO:
CT07173-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07173_12663286.Material_Change.pptx
pic
Keys, John (gz6shp)
9/8/2016 10:36:48 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:48:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/8/2016 10:38:39 AM
Request Rework
Review Date:
9/8/2016 12:37:35 PM
ECO:
CT07173-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07173_12663286.Material_Change.pptx
pic
Keys, John (gz6shp)
9/8/2016 10:37:11 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:47:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/8/2016 10:38:46 AM
Request Rework
Review Date:
9/8/2016 12:37:41 PM
ECO:
CT07173-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07173_12663286.Material_Change.pptx
pic
Keys, John (gz6shp)
9/8/2016 10:37:23 AM
Submit Attachment:
File:
Description:
Add