Work Approval Matrix
Request #
CT07226
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2016 7:13:23 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:
10/11/2016 7:14:35 AM
Request Rework
Review Date:
10/11/2016 9:28:25 AM
ECO:
TEMPCT07226-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07226.12663286.Temporary.Modifications-riser-adjustments-corebox_v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/11/2016 7:13:43 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2016 7:14:43 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:
10/11/2016 7:15:01 AM
Request Rework
Review Date:
10/11/2016 9:28:34 AM
ECO:
TEMPCT07226-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07226.12663286.Temporary.Modifications-riser-adjustments-corebox_v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/11/2016 7:14:57 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2016 7:15:11 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:
10/11/2016 7:15:29 AM
Request Rework
Review Date:
10/11/2016 9:28:46 AM
ECO:
TEMPCT07226-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07226.12663286.Temporary.Modifications-riser-adjustments-corebox_v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/11/2016 7:15:25 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2016 7:15:41 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:
10/11/2016 7:16:10 AM
Request Rework
Review Date:
10/11/2016 9:28:02 AM
ECO:
TEMPCT07226-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07226.12663286.Temporary.Modifications-riser-adjustments-corebox_v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/11/2016 7:15:59 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2016 7:16:19 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:
10/11/2016 7:16:39 AM
Request Rework
Review Date:
10/11/2016 9:28:15 AM
ECO:
TEMPCT07226-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07226.12663286.Temporary.Modifications-riser-adjustments-corebox_v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/11/2016 7:16:33 AM
Submit Attachment:
File:
Description:
Add