Work Approval Matrix
Request #
CT07972
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 )
1/4/2018 11:17:37 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 2:24:47 PM
Request Rework
Review Date:
7/13/2018 2:24:50 PM
ECO:
CT07972-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 2:25:08 PM
Request Rework
Review Date:
7/13/2018 2:25:10 PM
ECO:
CT07972-12691253-041
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 2:25:23 PM
Request Rework
Review Date:
7/13/2018 2:25:25 PM
ECO:
CT07972-12691253-041
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/13/2018 2:25:41 PM
Request Rework
Review Date:
7/13/2018 2:25:44 PM
ECO:
CT07972-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07972.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/13/2018 2:24:27 PM
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File:
Description:
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