Work Approval Matrix
Request #
CT07212
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 1:13:08 PM
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 1:18:32 PM
Request Rework
Review Date:
10/6/2016 3:01:28 PM
ECO:
CT07212-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07212.12663286.mold.pptx
pic
Keys, John (gz6shp)
10/5/2016 1:15:09 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:13:17 PM
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 1:18:38 PM
Request Rework
Review Date:
10/6/2016 3:02:29 PM
ECO:
CT07212-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07212.12663286.mold.pptx
pic
Keys, John (gz6shp)
10/5/2016 1:15:21 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:13:26 PM
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 1:18:44 PM
Request Rework
Review Date:
10/6/2016 3:02:38 PM
ECO:
CT07212-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07212.12663286.mold.pptx
pic
Keys, John (gz6shp)
10/5/2016 1:15:36 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:13:49 PM
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 1:18:51 PM
Request Rework
Review Date:
10/6/2016 3:02:47 PM
ECO:
CT07212-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07212.12663286.mold.pptx
pic
Keys, John (gz6shp)
10/5/2016 1:15:49 PM
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 1:14:00 PM
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 1:18:59 PM
Request Rework
Review Date:
10/6/2016 3:02:53 PM
ECO:
CT07212-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07212.12663286.mold.pptx
pic
Keys, John (gz6shp)
10/5/2016 1:16:08 PM
Submit Attachment:
File:
Description:
Add