Work Approval Matrix
Request #
CT07485
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:20:48 PM
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:
2/23/2017 2:21:09 PM
Request Rework
Review Date:
2/23/2017 3:03:28 PM
ECO:
CT07485-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/23/2017 2:21:16 PM
Request Rework
Review Date:
2/23/2017 3:04:11 PM
ECO:
CT07485-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07485.12663286.Blow.Tamp.Pins.Revisions.pptx
pic
Keys, John (gz6shp)
2/23/2017 2:20:41 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:21:41 PM
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:
2/23/2017 2:21:47 PM
Request Rework
Review Date:
2/23/2017 3:04:16 PM
ECO:
CT07485-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/23/2017 2:21:51 PM
Request Rework
Review Date:
2/23/2017 3:04:20 PM
ECO:
CT07485-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07485.12663286.Blow.Tamp.Pins.Revisions.pptx
PIC
Keys, John (gz6shp)
2/23/2017 2:21:35 PM
Submit Attachment:
File:
Description:
Add