Work Approval Matrix
Request #
CT07885
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:
Keys, John ( gz6shp )
11/3/2017 11:18:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:18:57 AM
Request Rework
Review Date:
11/3/2017 11:33:37 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:19:07 AM
Request Rework
Review Date:
11/3/2017 11:33:34 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07885.12663286.Clearance.Adjustments.pptx
PIC
Keys, John (gz6shp)
11/3/2017 11:18:53 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:05:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:19:31 AM
Request Rework
Review Date:
11/3/2017 11:33:06 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07885.12663286.Clearance.Adjustments.pptx
pic
Keys, John (gz6shp)
11/3/2017 11:05:26 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:06:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:10:22 AM
Request Rework
Review Date:
11/3/2017 11:32:36 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:10:30 AM
Request Rework
Review Date:
11/3/2017 11:32:48 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07885.12663286.Clearance.Adjustments.pptx
pic
Keys, John (gz6shp)
11/3/2017 11:05:54 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Pallet Assembly - Strip & Blow Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:07:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:21:45 AM
Request Rework
Review Date:
11/3/2017 11:31:45 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 11:21:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
TEMPCT07885.12663286.Clearance.Adjustments.pptx
pic
Keys, John (gz6shp)
11/3/2017 11:06:27 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:06:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2017 11:21:37 AM
Request Rework
Review Date:
11/3/2017 11:31:29 AM
ECO:
TEMPCT07885-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/3/2017 11:21:16 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
TEMPCT07885.12663286.Clearance.Adjustments.pptx
pic
Keys, John (gz6shp)
11/3/2017 11:07:17 AM
Submit Attachment:
File:
Description:
Add