Work Approval Matrix
Request #
CT07876
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:38:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 11:10:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
TEMPCT07876-12663286-AG
Status:
Cancelled
T
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 11:10:44 AM
Completion Date:
Request Rework
Review Date:
ECO:
TEMPCT07876-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:38:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 10:20:22 AM
Request Rework
Review Date:
11/3/2017 11:03:35 AM
ECO:
TEMPCT07876-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 10:20:29 AM
Request Rework
Review Date:
11/3/2017 11:04:38 AM
ECO:
TEMPCT07876-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07876.12663286.Prototype.Casting.Changes.pptx
pinch bolt change update
Laker, Andrew (fz5q01)
11/3/2017 10:04:30 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:51:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 10:19:18 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
T
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 10:19:31 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:51:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 10:20:36 AM
Request Rework
Review Date:
11/3/2017 11:02:09 AM
ECO:
TEMPCT07876-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07876.12663286.Prototype.Casting.Changes.pptx
pinch bolt change update
Laker, Andrew (fz5q01)
11/3/2017 10:05:45 AM
Submit Attachment:
File:
Description:
Add