Work Approval Matrix
Request #
CT07373
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 7:40:02 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 7:41:53 AM
Request Rework
Review Date:
1/11/2017 8:56:32 AM
ECO:
CT0733-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/20/2016 7:41:58 AM
Request Rework
Review Date:
1/11/2017 8:56:35 AM
ECO:
CT0733-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07373.12663286.hardend-washers-V02.pptx
PIC
Keys, John (gz6shp)
1/11/2017 8:42:05 AM
Submit Attachment:
File:
Description:
Add