Work Approval Matrix
Request #
CT07462
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/14/2017 10:10:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/14/2017 10:18:16 AM
Request Rework
Review Date:
2/14/2017 10:42:53 AM
ECO:
CT07462-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07462.12663286.Venting.Improvements.pptx
PIC
Keys, John (gz6shp)
2/14/2017 10:17:09 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/14/2017 10:10:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/14/2017 10:18:22 AM
Request Rework
Review Date:
2/14/2017 10:43:00 AM
ECO:
CT07462-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07462.12663286.Venting.Improvements.pptx
pic
Keys, John (gz6shp)
2/14/2017 10:17:21 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/14/2017 10:11:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/14/2017 10:18:28 AM
Request Rework
Review Date:
2/14/2017 10:43:05 AM
ECO:
CT07462-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07462.12663286.Venting.Improvements.pptx
pic
Keys, John (gz6shp)
2/14/2017 10:17:33 AM
Submit Attachment:
File:
Description:
Add
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/14/2017 10:11:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/14/2017 10:18:35 AM
Request Rework
Review Date:
2/14/2017 10:43:10 AM
ECO:
CT07462-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07462.12663286.Venting.Improvements.pptx
pic
Keys, John (gz6shp)
2/14/2017 10:17:45 AM
Submit Attachment:
File:
Description:
Add