Work Approval Matrix
Request #
CT07909
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 )
11/6/2017 8:14:21 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 10:18:14 AM
Request Rework
Review Date:
7/13/2018 10:18:15 AM
ECO:
CT07909-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 10:18:33 AM
Request Rework
Review Date:
7/13/2018 10:18:36 AM
ECO:
CT07909-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07909.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 10:18:00 AM
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File:
Description:
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