Work Approval Matrix
Request #
CT07884
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/14/2017 12:49:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/14/2017 1:18:20 PM
Request Rework
Review Date:
11/14/2017 1:28:12 PM
ECO:
CT07884-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07884.12663286.Update.Bolt.Boss.Riser.and.Spray.Mask_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/14/2017 12:53:24 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/14/2017 12:49:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/14/2017 1:18:49 PM
Request Rework
Review Date:
11/14/2017 1:28:15 PM
ECO:
CT07884-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07884.12663286.Update.Bolt.Boss.Riser.and.Spray.Mask_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/14/2017 1:18:41 PM
Submit Attachment:
File:
Description:
Add