Work Approval Matrix
Request #
CT07495
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/20/2017 9:59:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:00:43 AM
Request Rework
Review Date:
3/21/2017 2:03:33 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:00:49 AM
Request Rework
Review Date:
3/21/2017 2:03:37 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:00:54 AM
Request Rework
Review Date:
3/21/2017 2:03:57 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07495.12663286.Design.Improvementsv03.pptx
pic
Keys, John (gz6shp)
3/21/2017 11:47:33 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/20/2017 9:59:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:03 AM
Request Rework
Review Date:
3/21/2017 2:04:03 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:10 AM
Request Rework
Review Date:
3/21/2017 2:04:08 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:17 AM
Request Rework
Review Date:
3/21/2017 2:04:11 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07495.12663286.Design.Improvementsv03.pptx
pic
Keys, John (gz6shp)
3/21/2017 11:47:55 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/20/2017 9:59:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:27 AM
Request Rework
Review Date:
3/21/2017 2:04:24 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:36 AM
Request Rework
Review Date:
3/21/2017 2:04:29 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2017 10:01:58 AM
Request Rework
Review Date:
3/21/2017 2:04:33 PM
ECO:
CT07495-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07495.12663286.Design.Improvementsv03.pptx
pic
Keys, John (gz6shp)
3/21/2017 11:48:27 AM
Submit Attachment:
File:
Description:
Add