Work Approval Matrix
Request #
CT07594
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/24/2017 10:26:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/24/2017 10:28:22 AM
Request Rework
Review Date:
3/24/2017 10:31:51 AM
ECO:
CT07594-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/24/2017 10:28:27 AM
Request Rework
Review Date:
3/24/2017 10:31:54 AM
ECO:
CT07594-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07594.12663286.Adjust.Cbox.Lift.Bracket.Slots.pptx
PIC
Keys, John (gz6shp)
3/24/2017 10:27:43 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/24/2017 10:27:02 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:
3/24/2017 10:28:33 AM
Request Rework
Review Date:
3/24/2017 10:31:58 AM
ECO:
CT07594-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/24/2017 10:28:38 AM
Request Rework
Review Date:
3/24/2017 10:32:02 AM
ECO:
CT07594-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07594.12663286.Adjust.Cbox.Lift.Bracket.Slots.pptx
PIC
Keys, John (gz6shp)
3/24/2017 10:27:52 AM
Submit Attachment:
File:
Description:
Add