Work Approval Matrix
Request #
CT07319
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:51:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:54:19 PM
Request Rework
Review Date:
1/10/2017 4:12:35 PM
ECO:
CT07319-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:54:25 PM
Request Rework
Review Date:
1/10/2017 4:13:22 PM
ECO:
CT07319-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07319.12663286.006.0001.Corebox.Frame.Adjustment_V01.pptx
PIC
Keys, John (gz6shp)
1/6/2017 12:53:56 PM
Submit Attachment:
File:
Description:
Add