Work Approval Matrix
Request #
CT07662
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/24/2017 12:31:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2017 12:56:46 PM
Request Rework
Review Date:
5/25/2017 12:12:19 PM
ECO:
CT07662-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2017 12:56:29 PM
Request Rework
Review Date:
5/25/2017 12:12:22 PM
ECO:
CT07662-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07662.12663286.Revise_Stop_Post_V002.pptx
pic
Keys, John (gz6shp)
5/24/2017 12:56:06 PM
Submit Attachment:
File:
Description:
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