Work Approval Matrix
Request #
CT07354
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 12:36:27 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:
12/14/2016 12:38:03 PM
Request Rework
Review Date:
12/14/2016 12:43:06 PM
ECO:
CT07354-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07354.12663286.Thermocouple.Reduction_v02.pptx
pic
Keys, John (gz6shp)
12/14/2016 12:37:38 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 12:31:20 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:
12/14/2016 12:38:20 PM
Request Rework
Review Date:
12/14/2016 12:43:37 PM
ECO:
CT07354-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07354.12663286.Thermocouple.Reduction_v02.pptx
PIC
Keys, John (gz6shp)
12/14/2016 12:38:16 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 12:32:05 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:
12/14/2016 12:38:42 PM
Request Rework
Review Date:
12/14/2016 12:43:52 PM
ECO:
CT07354-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07354.12663286.Thermocouple.Reduction_v02.pptx
PIC
Keys, John (gz6shp)
12/14/2016 12:38:34 PM
Submit Attachment:
File:
Description:
Add