Work Approval Matrix
Request #
CT07785
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
7/25/2017 3:36:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/12/2018 2:38:45 PM
Request Rework
Review Date:
7/12/2018 2:38:48 PM
ECO:
CT07785-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07785.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/12/2018 2:38:22 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
7/25/2017 3:36:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/12/2018 2:39:03 PM
Request Rework
Review Date:
7/12/2018 2:39:05 PM
ECO:
CT07785-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07785.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/12/2018 2:38:33 PM
Submit Attachment:
File:
Description:
Add