Work Approval Matrix
Request #
CT07661
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:58:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/18/2017 7:01:10 AM
Request Rework
Review Date:
5/18/2017 9:31:16 AM
ECO:
CT07661-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07661.12663286.Parting.Riser.Modification.V01.pptx
PIC
Keys, John (gz6shp)
5/18/2017 7:00:00 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:58:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/18/2017 7:01:15 AM
Request Rework
Review Date:
5/18/2017 9:31:06 AM
ECO:
CT07661-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07661.12663286.Parting.Riser.Modification.V01.pptx
PIC
Keys, John (gz6shp)
5/18/2017 7:00:16 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:57:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/18/2017 7:01:22 AM
Request Rework
Review Date:
5/18/2017 9:31:35 AM
ECO:
CT07661-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07661.12663286.Parting.Riser.Modification.V01.pptx
PIC
Keys, John (gz6shp)
5/18/2017 7:00:31 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:58:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/18/2017 7:01:29 AM
Request Rework
Review Date:
5/18/2017 9:31:41 AM
ECO:
CT07661-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07661.12663286.Parting.Riser.Modification.V01.pptx
PIC
Keys, John (gz6shp)
5/18/2017 7:00:46 AM
Submit Attachment:
File:
Description:
Add