Work Approval Matrix
Request #
CT07879
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/17/2017 7:36:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 7:53:49 AM
Request Rework
Review Date:
7/13/2018 7:53:51 AM
ECO:
CT07879-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 7:54:03 AM
Request Rework
Review Date:
7/13/2018 7:54:06 AM
ECO:
CT07879-12691253-041
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 7:54:18 AM
Request Rework
Review Date:
7/13/2018 7:54:21 AM
ECO:
CT07879-12691253-041
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 7:54:31 AM
Request Rework
Review Date:
7/13/2018 7:54:35 AM
ECO:
CT07879-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07879.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 7:53:34 AM
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File:
Description:
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