Work Approval Matrix
Request #
CT07486
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/8/2017 7:42:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2017 8:54:28 AM
Request Rework
Review Date:
2/8/2017 9:33:07 AM
ECO:
003132AVT-CT07486-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07486_CSS.OUWTAMP.pptx
LEAK
Adcock, Jill (fzl662)
2/8/2017 8:56:18 AM
Submit Attachment:
File:
Description:
Add