Work Approval Matrix
Request #
CT07652
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
5/9/2017 9:26:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
6/13/2017 7:36:49 AM
Request Rework
Review Date:
6/13/2017 7:37:30 AM
ECO:
003431AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07652.12663286.CSS.Cast.Line.Fixtures.Updates(002).pptx
Changes
Hesterman, Wesley (tz90g5)
6/13/2017 7:36:02 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
5/9/2017 9:26:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
6/13/2017 7:37:07 AM
Request Rework
Review Date:
6/13/2017 7:37:34 AM
ECO:
003431AVT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07652.12663286.CSS.Cast.Line.Fixtures.Updates(002).pptx
Changes
Hesterman, Wesley (tz90g5)
6/13/2017 7:36:18 AM
Submit Attachment:
File:
Description:
Add