Work Approval Matrix
Request #
CT07210
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:53:40 AM
Request Rework
Review Date:
10/5/2016 10:20:12 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:53:46 AM
Request Rework
Review Date:
10/5/2016 10:20:16 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07210.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 9:51:13 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:53:53 AM
Request Rework
Review Date:
10/5/2016 10:20:20 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:54:00 AM
Request Rework
Review Date:
10/5/2016 10:20:24 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07210.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 9:51:32 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:53:09 AM
Request Rework
Review Date:
10/5/2016 10:20:31 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:53:33 AM
Request Rework
Review Date:
10/5/2016 10:20:36 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07210.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 9:51:49 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:50:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:54:08 AM
Request Rework
Review Date:
10/5/2016 10:20:43 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2016 9:54:16 AM
Request Rework
Review Date:
10/5/2016 10:20:49 AM
ECO:
CT07210-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07210.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 9:52:03 AM
Submit Attachment:
File:
Description:
Add