Work Approval Matrix
Request #
CT07542
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2017 7:28:05 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:
3/2/2017 1:31:01 PM
Request Rework
Review Date:
3/3/2017 8:31:38 AM
ECO:
CT07542-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/2/2017 1:31:07 PM
Request Rework
Review Date:
3/3/2017 8:31:43 AM
ECO:
CT07542-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07542.12663286.Add-Wear_Grooves_v03.pptx
pic
Keys, John (gz6shp)
3/2/2017 1:30:31 PM
Submit Attachment:
File:
Description:
Add