Work Approval Matrix
Request #
CT07225
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:54:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:01:36 AM
Request Rework
Review Date:
10/12/2016 8:56:14 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:01:44 AM
Request Rework
Review Date:
10/12/2016 8:56:09 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07225.12663286.coreboxv01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/12/2016 8:36:47 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:55:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:01:51 AM
Request Rework
Review Date:
10/12/2016 8:55:59 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:01:57 AM
Request Rework
Review Date:
10/12/2016 8:55:53 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07225.12663286.coreboxv01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/12/2016 8:37:07 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 10:00:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:02:04 AM
Request Rework
Review Date:
10/12/2016 8:55:41 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07225.12663286.coreboxv01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/12/2016 8:37:23 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:55:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:02:12 AM
Request Rework
Review Date:
10/12/2016 8:55:35 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/10/2016 10:02:43 AM
Request Rework
Review Date:
10/12/2016 8:55:29 AM
ECO:
CT07225-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07225.12663286.coreboxv01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/12/2016 8:37:41 AM
Submit Attachment:
File:
Description:
Add