Work Approval Matrix
Request #
CT07203
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 7:37:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 7:41:39 AM
Request Rework
Review Date:
10/6/2016 10:06:37 AM
ECO:
CT07203-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07203.12663286.Wolverine.Bronze.Changes-v03.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:45:41 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 7:41:51 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:
10/6/2016 7:41:58 AM
Request Rework
Review Date:
10/6/2016 10:06:24 AM
ECO:
CT07203-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07203.12663286.Wolverine.Bronze.Changes-v03.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:45:29 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 7:42:06 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:
10/6/2016 7:42:15 AM
Request Rework
Review Date:
10/6/2016 10:06:04 AM
ECO:
CT07203-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07203.12663286.Wolverine.Bronze.Changes-v03.pptx
pic
Keys, John (gz6shp)
10/6/2016 8:44:59 AM
Submit Attachment:
File:
Description:
Add