Work Approval Matrix
Request #
CT07609
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/4/2017 2:34:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/5/2017 1:21:32 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT07609-12663286-AG
Status:
Cancelled
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/5/2017 1:21:23 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT07609-12663286-AG
Status:
Cancelled
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/4/2017 2:35:22 PM
Request Rework
Review Date:
4/4/2017 3:22:23 PM
ECO:
CT07609-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07609.12663286.Lower.Jacket.Backside.Vents.pptx
pic
Keys, John (gz6shp)
4/4/2017 2:34:43 PM
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File:
Description:
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