Work Approval Matrix
Request #
CT07896
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 )
10/19/2017 2:04:21 PM
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 9:50:36 AM
Request Rework
Review Date:
7/13/2018 9:50:37 AM
ECO:
CT07896-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 9:50:51 AM
Request Rework
Review Date:
7/13/2018 9:50:56 AM
ECO:
CT07896-12691253-041
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 9:51:09 AM
Request Rework
Review Date:
7/13/2018 9:51:12 AM
ECO:
CT07896-12691253-041
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 9:51:24 AM
Request Rework
Review Date:
7/13/2018 9:51:26 AM
ECO:
CT07896-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07896.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 9:50:19 AM
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File:
Description:
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