Work Approval Matrix
Request #
CT07803
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 1:38:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/29/2017 8:06:48 AM
Request Rework
Review Date:
8/29/2017 9:00:24 AM
ECO:
CT07803-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07803.12663286.OUW_Loose_Insert.v01.pptx
INFO
Keys, John (gz6shp)
8/29/2017 8:04:05 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 2:04:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/29/2017 8:06:54 AM
Request Rework
Review Date:
8/29/2017 9:00:33 AM
ECO:
CT07803-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07803.12663286.OUW_Loose_Insert.v01.pptx
INFO
Keys, John (gz6shp)
8/29/2017 8:04:28 AM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 1:39:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/29/2017 8:07:06 AM
Request Rework
Review Date:
8/29/2017 9:00:41 AM
ECO:
CT07803-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07803.12663286.OUW_Loose_Insert.v01.pptx
INFO
Keys, John (gz6shp)
8/29/2017 8:04:41 AM
Submit Attachment:
File:
Description:
Add