Work Approval Matrix
Request #
CT07355
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:36:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 8:39:50 AM
Request Rework
Review Date:
12/14/2016 10:30:28 AM
ECO:
CT07355-12663268-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07355.12663286-riser-adjustments-corebox_v01.pptx
pic
Keys, John (gz6shp)
12/14/2016 8:39:18 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 8:40:13 AM
Request Rework
Review Date:
12/14/2016 10:30:47 AM
ECO:
CT07355-12663268-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07355.12663286-riser-adjustments-corebox_v01.pptx
PIC
Keys, John (gz6shp)
12/14/2016 8:40:08 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 8:40:34 AM
Request Rework
Review Date:
12/14/2016 10:31:50 AM
ECO:
CT07355-12663268-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07355.12663286-riser-adjustments-corebox_v01.pptx
PIC
Keys, John (gz6shp)
12/14/2016 8:40:29 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 8:40:56 AM
Request Rework
Review Date:
12/14/2016 10:32:01 AM
ECO:
CT07355-12663268-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07355.12663286-riser-adjustments-corebox_v01.pptx
PIC
Keys, John (gz6shp)
12/14/2016 8:40:52 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:36:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 8:41:23 AM
Request Rework
Review Date:
12/14/2016 10:32:09 AM
ECO:
CT07355-12663268-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07355.12663286-riser-adjustments-corebox_v01.pptx
PIC
Keys, John (gz6shp)
12/14/2016 8:41:15 AM
Submit Attachment:
File:
Description:
Add