Work Approval Matrix
Request #
CT07233
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 2:30:25 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 2:34:01 PM
Request Rework
Review Date:
10/10/2016 10:52:13 AM
ECO:
CT07233-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07233.12663286.MOLD_V01.pptx
PIC
Keys, John (gz6shp)
10/6/2016 9:26:34 AM
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 2:24:41 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 2:28:38 PM
Request Rework
Review Date:
10/6/2016 4:04:31 PM
ECO:
CT07233-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07233.12663286.MOLD_V01.pptx
PIC
Keys, John (gz6shp)
10/6/2016 9:26:54 AM
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 2:24:48 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 2:28:43 PM
Request Rework
Review Date:
10/6/2016 4:04:23 PM
ECO:
CT07233-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07233.12663286.MOLD_V01.pptx
PIC
Keys, John (gz6shp)
10/6/2016 9:27:08 AM
Submit Attachment:
File:
Description:
Add