Work Approval Matrix
Request #
CT07633
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
4/20/2017 12:25:50 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:
5/16/2017 10:52:44 AM
Request Rework
Review Date:
5/16/2017 10:52:51 AM
ECO:
003405AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
DesignUpdates.pptx
Design Changes
Hesterman, Wesley (tz90g5)
5/16/2017 10:52:08 AM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
4/20/2017 12:25:58 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:
5/16/2017 10:53:04 AM
Request Rework
Review Date:
5/16/2017 10:53:10 AM
ECO:
003405AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
DesignUpdates.pptx
Design Changes
Hesterman, Wesley (tz90g5)
5/16/2017 10:51:45 AM
Submit Attachment:
File:
Description:
Add