Work Approval Matrix
Request #
CT07611
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/20/2017 7:39:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/24/2017 7:34:02 AM
Request Rework
Review Date:
4/24/2017 7:35:14 AM
ECO:
CT07611-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07611.12663286.CAP.OVER.JKT.LEGS.V003.pptx
PIC
Keys, John (gz6shp)
4/24/2017 7:19:04 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/20/2017 7:39:34 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:
4/24/2017 7:34:08 AM
Request Rework
Review Date:
4/24/2017 7:35:24 AM
ECO:
CT07611-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wallthicknessconcernrevisedon19AP17.docx
info
Keys, John (gz6shp)
4/20/2017 7:40:31 AM
Delete
CT07611.12663286.CAP.OVER.JKT.LEGS.V003.pptx
PIC
Keys, John (gz6shp)
4/24/2017 7:19:19 AM
Submit Attachment:
File:
Description:
Add