Work Approval Matrix
Request #
CT07559
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2017 10:29:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/9/2017 10:30:42 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2017 10:39:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/9/2017 10:41:23 AM
Request Rework
Review Date:
3/9/2017 10:44:39 AM
ECO:
ct07559-12663286-ag
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07559.12663286.GAMMA.Parting.Line.Riser.Revision.pptx
pic
Keys, John (gz6shp)
3/9/2017 10:42:31 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2017 10:30:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/9/2017 10:42:05 AM
Completion Date:
Request Rework
Review Date:
ECO:
ct07559-12663286-ag
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add