Work Approval Matrix
Request #
CT07572
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 )
4/3/2017 7:38:53 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:
4/3/2017 7:41:14 AM
Request Rework
Review Date:
4/4/2017 8:04:54 AM
ECO:
CT07572-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/3/2017 7:41:20 AM
Request Rework
Review Date:
4/4/2017 8:04:58 AM
ECO:
CT07572-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07572.12663286.Unloader.Tags.Mold.Frame.Lift.Bosses.pptx
pic
Keys, John (gz6shp)
4/3/2017 7:39:37 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/3/2017 7:39:06 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:
4/3/2017 7:41:25 AM
Request Rework
Review Date:
4/4/2017 8:05:05 AM
ECO:
CT07572-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07572.12663286.Unloader.Tags.Mold.Frame.Lift.Bosses.pptx
pic
Keys, John (gz6shp)
4/3/2017 7:39:50 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/3/2017 7:39:18 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:
4/3/2017 7:41:31 AM
Request Rework
Review Date:
4/4/2017 8:05:10 AM
ECO:
CT07572-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07572.12663286.Unloader.Tags.Mold.Frame.Lift.Bosses.pptx
pic
Keys, John (gz6shp)
4/3/2017 7:40:53 AM
Submit Attachment:
File:
Description:
Add