Work Approval Matrix
Request #
CT07775
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/21/2017 1:54:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/21/2017 1:55:01 PM
Request Rework
Review Date:
7/21/2017 2:21:37 PM
ECO:
TEMPCT07775-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07775.12663286.Temporary.EXPT.Locator.pptx
PIC
Keys, John (gz6shp)
7/21/2017 1:54:00 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/21/2017 1:54:25 PM
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:
7/21/2017 1:55:06 PM
Request Rework
Review Date:
7/21/2017 2:21:41 PM
ECO:
TEMPCT07775-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07775.12663286.Temporary.EXPT.Locator.pptx
PIC
Keys, John (gz6shp)
7/21/2017 1:54:18 PM
Submit Attachment:
File:
Description:
Add