Work Approval Matrix Request # CT07974

Primary Part: CSS  HEAD  12691253  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2017 10:39:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:20 AM Request Rework Review Date: 12/15/2017 10:38:43 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:25 AM Request Rework Review Date: 12/15/2017 10:38:47 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/15/2017 8:14:42 AM
Delete infoKeys, John (gz6shp)12/15/2017 10:22:35 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2017 10:39:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:33 AM Request Rework Review Date: 12/15/2017 10:40:04 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:41 AM Request Rework Review Date: 12/15/2017 10:40:09 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/15/2017 8:14:26 AM
Delete infoKeys, John (gz6shp)12/15/2017 10:22:07 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2017 10:39:41 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:47 AM Request Rework Review Date: 12/15/2017 10:40:17 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2017 8:47:57 AM Request Rework Review Date: 12/15/2017 10:40:21 AM
  ECO: CT07974-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/15/2017 8:13:58 AM
Delete infoKeys, John (gz6shp)12/15/2017 10:22:19 AM
Submit Attachment: File:   Description:   Add