Work Approval Matrix
Request #
CT07797
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 )
9/7/2017 7:37:21 AM
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 12:18:27 PM
Request Rework
Review Date:
7/12/2018 12:18:32 PM
ECO:
CT07797-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07797.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/12/2018 12:17:42 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
9/7/2017 7:37:26 AM
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 12:18:47 PM
Request Rework
Review Date:
7/12/2018 12:18:53 PM
ECO:
CT07797-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07797.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/12/2018 12:17:58 PM
Submit Attachment:
File:
Description:
Add