Work Approval Matrix
Request #
CT07923
Primary Part:
CSS HEAD 12663286-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/4/2018 11:21:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 10:27:52 AM
Request Rework
Review Date:
7/13/2018 10:27:55 AM
ECO:
CT07923-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07923.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 10:27:33 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/4/2018 11:21:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 10:28:21 AM
Request Rework
Review Date:
7/13/2018 10:28:24 AM
ECO:
CT07923-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07923.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 10:28:09 AM
Submit Attachment:
File:
Description:
Add