Work Approval Matrix
Request #
CT07631
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
4/20/2017 12:24:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
10/24/2017 1:48:48 PM
Request Rework
Review Date:
10/24/2017 1:48:53 PM
ECO:
003403AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07631.12663286.Core.Tending.Fixtures.Updates.pptx
Changes
Hesterman, Wesley (tz90g5)
10/24/2017 1:48:24 PM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
4/20/2017 12:25:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
10/24/2017 1:49:24 PM
Request Rework
Review Date:
10/24/2017 1:49:28 PM
ECO:
003403AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07631.12663286.Core.Tending.Fixtures.Updates.pptx
Changes
Hesterman, Wesley (tz90g5)
10/24/2017 1:49:09 PM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
4/20/2017 12:25:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
10/24/2017 1:49:58 PM
Request Rework
Review Date:
10/24/2017 1:50:03 PM
ECO:
003403AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07631.12663286.Core.Tending.Fixtures.Updates.pptx
changes
Hesterman, Wesley (tz90g5)
10/24/2017 1:49:48 PM
Submit Attachment:
File:
Description:
Add