Work Approval Matrix
Request #
CT07505
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:32 AM
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:
2/17/2017 10:41:42 AM
Request Rework
Review Date:
2/17/2017 12:06:14 PM
ECO:
CT07505-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/17/2017 10:41:49 AM
Request Rework
Review Date:
2/17/2017 12:06:17 PM
ECO:
CT07505-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07505.12663286.Corebox_Tool_Pallet-Change-V03.pptx
pic
Keys, John (gz6shp)
2/17/2017 10:40:52 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:41 AM
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:
2/17/2017 10:41:56 AM
Request Rework
Review Date:
2/17/2017 12:06:23 PM
ECO:
CT07505-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/17/2017 10:42:03 AM
Request Rework
Review Date:
2/17/2017 12:06:27 PM
ECO:
CT07505-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07505.12663286.Corebox_Tool_Pallet-Change-V03.pptx
pic
Keys, John (gz6shp)
2/17/2017 10:41:14 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:49 AM
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:
2/17/2017 10:42:11 AM
Request Rework
Review Date:
2/17/2017 12:06:34 PM
ECO:
CT07505-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07505.12663286.Corebox_Tool_Pallet-Change-V03.pptx
pic
Keys, John (gz6shp)
2/17/2017 10:41:24 AM
Submit Attachment:
File:
Description:
Add