Work Approval Matrix
Request #
CT07878
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/21/2017 9:30:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/21/2017 9:50:31 AM
Request Rework
Review Date:
1/8/2018 9:55:39 AM
ECO:
CT07878-12663286-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/21/2017 9:50:36 AM
Request Rework
Review Date:
1/8/2018 9:55:42 AM
ECO:
CT07878-12663286-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07878-CSS-12663286.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/21/2017 9:41:20 AM
Submit Attachment:
File:
Description:
Add