Work Approval Matrix
Request #
CT07583
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/22/2017 1:48:21 PM
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:
3/22/2017 1:49:49 PM
Request Rework
Review Date:
3/22/2017 2:34:43 PM
ECO:
CT07583-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07583.12663286.Bridge.Pry.Slots.pptx
pic
Keys, John (gz6shp)
3/22/2017 1:49:01 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/22/2017 1:48:27 PM
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:
3/22/2017 1:49:55 PM
Request Rework
Review Date:
3/22/2017 2:34:49 PM
ECO:
CT07583-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07583.12663286.Bridge.Pry.Slots.pptx
pic
Keys, John (gz6shp)
3/22/2017 1:49:27 PM
Submit Attachment:
File:
Description:
Add