Work Approval Matrix
Request #
CT07366
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 6:45:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:20 PM
Request Rework
Review Date:
1/11/2017 8:43:34 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:25 PM
Request Rework
Review Date:
1/11/2017 8:43:38 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:29 PM
Request Rework
Review Date:
1/11/2017 8:43:42 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:36 PM
Request Rework
Review Date:
1/11/2017 8:43:45 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:41 PM
Request Rework
Review Date:
1/11/2017 8:43:48 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:54 PM
Request Rework
Review Date:
1/11/2017 8:43:52 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:59 PM
Request Rework
Review Date:
1/11/2017 8:43:55 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:08 PM
Request Rework
Review Date:
1/11/2017 8:43:58 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:17 PM
Request Rework
Review Date:
1/11/2017 8:44:02 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07366.12663286.PERMANENT.DRAFT.REVISIONS.v01.pptx
pic
Keys, John (gz6shp)
1/10/2017 1:40:29 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 6:45:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:41:09 PM
Request Rework
Review Date:
1/11/2017 8:44:08 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:23 PM
Request Rework
Review Date:
1/11/2017 8:44:12 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:29 PM
Request Rework
Review Date:
1/11/2017 8:44:17 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:36 PM
Request Rework
Review Date:
1/11/2017 8:44:22 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:42 PM
Request Rework
Review Date:
1/11/2017 8:44:26 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:49 PM
Request Rework
Review Date:
1/11/2017 8:44:31 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:42:54 PM
Request Rework
Review Date:
1/11/2017 8:44:37 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:43:02 PM
Request Rework
Review Date:
1/11/2017 8:44:42 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2017 1:43:09 PM
Request Rework
Review Date:
1/11/2017 8:44:49 AM
ECO:
CT07366-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07366.12663286.PERMANENT.DRAFT.REVISIONS.v01.pptx
pic
Keys, John (gz6shp)
1/10/2017 1:40:43 PM
Submit Attachment:
File:
Description:
Add