Work Approval Matrix
Request #
CT07493
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 12:42:01 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 12:43:53 PM
Request Rework
Review Date:
3/13/2017 11:00:03 AM
ECO:
CT07493-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07493.12663286.Mold.Filter.Pocket.Wear.Inserts.002.pptx
pic
Keys, John (gz6shp)
3/13/2017 10:58:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 12:42:09 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 12:43:58 PM
Request Rework
Review Date:
3/13/2017 10:56:36 AM
ECO:
CT07493-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07493.12663286.Mold.Filter.Pocket.Wear.Inserts.002.pptx
pic
Keys, John (gz6shp)
3/13/2017 10:48:00 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 12:42:16 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 12:44:04 PM
Request Rework
Review Date:
3/13/2017 10:57:07 AM
ECO:
CT07493-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07493.12663286.Mold.Filter.Pocket.Wear.Inserts.002.pptx
pic
Keys, John (gz6shp)
3/13/2017 10:48:11 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 12:42:25 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 12:44:12 PM
Request Rework
Review Date:
3/13/2017 10:58:13 AM
ECO:
CT07493-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07493.12663286.Mold.Filter.Pocket.Wear.Inserts.002.pptx
pic
Keys, John (gz6shp)
3/13/2017 10:48:28 AM
Submit Attachment:
File:
Description:
Add