Work Approval Matrix
Request #
CT07371
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 8:11:54 AM
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:
12/20/2016 8:12:37 AM
Request Rework
Review Date:
1/10/2017 1:33:13 PM
ECO:
CT07371-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07371.12663286.Ladle-clearance_v01.pptx
pic
Keys, John (gz6shp)
1/10/2017 1:28:39 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 8:12:00 AM
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:
12/20/2016 8:12:43 AM
Request Rework
Review Date:
1/10/2017 1:33:37 PM
ECO:
CT07371-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07371.12663286.Ladle-clearance_v01.pptx
pic
Keys, John (gz6shp)
1/10/2017 1:28:51 PM
Submit Attachment:
File:
Description:
Add