Work Approval Matrix
Request #
CT07365
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 11:52:29 AM
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:
12/20/2016 11:53:38 AM
Request Rework
Review Date:
1/11/2017 8:16:04 AM
ECO:
CT07365-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/20/2016 11:53:43 AM
Request Rework
Review Date:
1/11/2017 8:16:07 AM
ECO:
CT07365-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07365.12663286.Pin.Identification-V02.pptx
pic 2nd set
Keys, John (gz6shp)
12/20/2016 2:16:33 PM
Submit Attachment:
File:
Description:
Add