Work Approval Matrix
Request #
CT07880
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
10/17/2017 7:35:50 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:
12/5/2017 12:51:13 PM
Request Rework
Review Date:
12/5/2017 12:51:18 PM
ECO:
CT07880-12663286-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
12/5/2017 12:51:37 PM
Request Rework
Review Date:
12/5/2017 12:51:39 PM
ECO:
CT07880-12663286-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07880.pptx
Changes
Hesterman, Wesley (tz90g5)
12/5/2017 12:50:15 PM
Submit Attachment:
File:
Description:
Add