Work Approval Matrix
Request #
CT07270
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/18/2016 9:41:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/18/2016 9:53:53 AM
Request Rework
Review Date:
10/19/2016 1:04:58 PM
ECO:
CT07270-12663286-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/18/2016 9:53:22 AM
Request Rework
Review Date:
10/19/2016 1:05:03 PM
ECO:
CT07270-12663286-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07270-CSS-286.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/19/2016 7:34:35 AM
Submit Attachment:
File:
Description:
Add