Work Approval Matrix
Request #
CT07796
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/10/2018 9:04:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/10/2018 9:06:14 AM
Request Rework
Review Date:
8/10/2018 9:10:33 AM
ECO:
TEMPCT07796-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07796.12663286.TEMPORARY.Mold.3.Adjustments_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/10/2018 9:05:26 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/10/2018 9:04:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/10/2018 9:06:19 AM
Request Rework
Review Date:
8/10/2018 9:10:30 AM
ECO:
TEMPCT07796-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07796.12663286.TEMPORARY.Mold.3.Adjustments_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/10/2018 9:05:42 AM
Submit Attachment:
File:
Description:
Add