Work Approval Matrix
Request #
CT07938
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:20:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/30/2017 10:23:00 AM
Request Rework
Review Date:
12/5/2017 2:39:45 PM
ECO:
TEMPCT07938-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07938.12663286.PA8.Top.Core.Shift.pptx
PIC
Keys, John (gz6shp)
11/30/2017 10:20:45 AM
Delete
TEMPCT07924_TEMPCT07938_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_11-10-17.xls
PIC
Keys, John (gz6shp)
11/30/2017 10:21:21 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:20:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/30/2017 10:23:04 AM
Request Rework
Review Date:
12/5/2017 2:39:50 PM
ECO:
TEMPCT07938-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07938.12663286.PA8.Top.Core.Shift.pptx
PIC
Keys, John (gz6shp)
11/30/2017 10:21:12 AM
Delete
TEMPCT07924_TEMPCT07938_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_11-10-17.xls
PIC
Keys, John (gz6shp)
11/30/2017 10:21:30 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:21:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/30/2017 10:23:09 AM
Request Rework
Review Date:
12/5/2017 2:37:45 PM
ECO:
TEMPCT07938-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07938.12663286.PA8.Top.Core.Shift.pptx
PIC
Keys, John (gz6shp)
11/30/2017 10:21:57 AM
Delete
TEMPCT07924_TEMPCT07938_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_11-10-17.xls
INFO
Keys, John (gz6shp)
11/30/2017 10:22:09 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:22:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/30/2017 10:23:17 AM
Request Rework
Review Date:
12/5/2017 2:37:34 PM
ECO:
TEMPCT07938-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07924_TEMPCT07938_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_11-10-17.xls
PIC
Keys, John (gz6shp)
11/30/2017 10:22:29 AM
Delete
TEMPCT07938.12663286.PA8.Top.Core.Shift.pptx
PIC
Keys, John (gz6shp)
11/30/2017 10:22:40 AM
Submit Attachment:
File:
Description:
Add