Work Approval Matrix
Request #
CT07211
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:
Keys, John ( gz6shp )
10/5/2016 10:05:15 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:
10/5/2016 10:17:13 AM
Request Rework
Review Date:
10/5/2016 10:21:23 AM
ECO:
CT07211-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07211.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 10:06:23 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 10:05:22 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:
10/5/2016 10:17:19 AM
Request Rework
Review Date:
10/5/2016 10:21:27 AM
ECO:
CT07211-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07211.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 10:06:59 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 10:05:31 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:
10/5/2016 10:17:36 AM
Request Rework
Review Date:
10/5/2016 10:21:31 AM
ECO:
CT07211-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07211.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 10:10:10 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 10:05:43 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:
10/5/2016 10:17:44 AM
Request Rework
Review Date:
10/5/2016 10:21:36 AM
ECO:
CT07211-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07211.12663286.Permanent.Modifications_v01.pptx
PIC
Keys, John (gz6shp)
10/5/2016 10:10:24 AM
Submit Attachment:
File:
Description:
Add