Work Approval Matrix
Request #
CT07677
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 )
5/31/2017 10:13:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/31/2017 10:14:45 AM
Request Rework
Review Date:
6/23/2017 9:09:15 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/31/2017 10:14:59 AM
Request Rework
Review Date:
6/23/2017 9:09:26 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/31/2017 10:15:05 AM
Request Rework
Review Date:
6/23/2017 9:09:31 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07677.12663286.GAMMA.PracticalAdjustments.5.pptx
pic
Keys, John (gz6shp)
5/31/2017 10:14:31 AM
Delete
ct07677email.pdf
pic
Keys, John (gz6shp)
6/14/2017 7:00:14 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2017 9:14:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2017 9:19:42 AM
Request Rework
Review Date:
6/23/2017 9:10:07 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2017 9:19:49 AM
Request Rework
Review Date:
6/23/2017 9:11:09 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07677.12663286.GAMMA.PracticalAdjustments.5.pptx
pic
Keys, John (gz6shp)
5/30/2017 9:19:19 AM
Delete
ct07677email.pdf
pic
Keys, John (gz6shp)
6/14/2017 7:00:37 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2017 9:17:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2017 9:19:59 AM
Request Rework
Review Date:
6/23/2017 9:12:29 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2017 9:20:39 AM
Request Rework
Review Date:
6/23/2017 9:12:07 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2017 9:20:49 AM
Request Rework
Review Date:
6/23/2017 9:12:35 AM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07677.12663286.GAMMA.PracticalAdjustments.5.pptx
PIC
Keys, John (gz6shp)
5/30/2017 9:20:20 AM
Delete
ct07677email.pdf
pic
Keys, John (gz6shp)
6/14/2017 7:00:50 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2017 8:55:50 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:
5/30/2017 9:21:16 AM
Request Rework
Review Date:
5/30/2017 4:44:38 PM
ECO:
CT07677-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07677.12663286.GAMMA.PracticalAdjustments.5.pptx
PIC
Keys, John (gz6shp)
5/30/2017 9:21:11 AM
Submit Attachment:
File:
Description:
Add