Work Approval Matrix
Request #
CT07544
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: WIP
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/20/2017 8:33:52 AM
WIP
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:
3/20/2017 8:34:41 AM
Request Rework
Review Date:
3/21/2017 9:17:30 AM
ECO:
CT07544-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07544.12663286.Reorder.Staubli.Mold.Connections.pptx
PIC
Keys, John (gz6shp)
3/21/2017 8:40:17 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/20/2017 8:34:17 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:
3/20/2017 8:34:49 AM
Request Rework
Review Date:
3/21/2017 9:18:12 AM
ECO:
CT07544-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07544.12663286.Reorder.Staubli.Mold.Connections.pptx
PIC
Keys, John (gz6shp)
3/21/2017 8:40:30 AM
Submit Attachment:
File:
Description:
Add