Work Approval Matrix
Request #
CT07274
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2016 11:32:09 AM
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:
11/1/2016 10:29:02 AM
Request Rework
Review Date:
11/1/2016 12:45:40 PM
ECO:
CT07274-12663286-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07274-12663286-SLOTTEDVENTS.pptx
pic
Keys, John (gz6shp)
11/1/2016 10:22:43 AM
Submit Attachment:
File:
Description:
Add