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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/16/2017 9:26:48 AM
Submit Attachment: File:   Description:   Add