Work Approval Matrix
Request #
CT07654
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/24/2017 11:10:28 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 12:28:42 PM
Request Rework
Review Date:
4/24/2017 12:36:42 PM
ECO:
CT07654-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07654.12663286.GAMMA.Add.1mm.Mold.to.Core.Clearance.pptx
pic
Keys, John (gz6shp)
4/24/2017 12:28:08 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/24/2017 11:10:14 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 12:28:48 PM
Request Rework
Review Date:
4/24/2017 12:36:46 PM
ECO:
CT07654-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07654.12663286.GAMMA.Add.1mm.Mold.to.Core.Clearance.pptx
pic
Keys, John (gz6shp)
4/24/2017 12:28:24 PM
Submit Attachment:
File:
Description:
Add