Work Approval Matrix
Request #
CT07441
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 9:26:56 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:
3/16/2017 9:27:36 AM
Request Rework
Review Date:
3/16/2017 10:10:56 AM
ECO:
CT07441-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 9:27:41 AM
Request Rework
Review Date:
3/16/2017 10:11:43 AM
ECO:
CT07441-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07441.12663286.pallet.tags.pptx
pic
Keys, John (gz6shp)
3/16/2017 9:26:29 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 9:27:05 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:
3/16/2017 9:27:48 AM
Request Rework
Review Date:
3/16/2017 10:11:55 AM
ECO:
CT07441-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 9:27:53 AM
Request Rework
Review Date:
3/16/2017 10:12:02 AM
ECO:
CT07441-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07441.12663286.pallet.tags.pptx
pic
Keys, John (gz6shp)
3/16/2017 9:26:38 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 9:27:15 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:
3/16/2017 9:27:59 AM
Request Rework
Review Date:
3/16/2017 10:12:12 AM
ECO:
CT07441-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07441.12663286.pallet.tags.pptx
pic
Keys, John (gz6shp)
3/16/2017 9:26:48 AM
Submit Attachment:
File:
Description:
Add