Work Approval Matrix
Request #
CT07463
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 2:52:05 PM
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:
3/10/2017 2:53:57 PM
Request Rework
Review Date:
3/11/2017 11:30:10 AM
ECO:
CT07463-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07463.12663286.FCS.mold.pptx
PIC
Keys, John (gz6shp)
3/10/2017 2:52:52 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 2:52:12 PM
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:
3/10/2017 2:54:11 PM
Request Rework
Review Date:
3/11/2017 11:30:17 AM
ECO:
CT07463-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07463.12663286.FCS.mold.pptx
PIC
Keys, John (gz6shp)
3/10/2017 2:53:15 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 2:52:18 PM
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:
3/10/2017 2:54:18 PM
Request Rework
Review Date:
3/11/2017 11:30:23 AM
ECO:
CT07463-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07463.12663286.FCS.mold.pptx
PIC
Keys, John (gz6shp)
3/10/2017 2:53:27 PM
Submit Attachment:
File:
Description:
Add