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 Name
Description
User Name
Upload Date
Delete
TEMPCT07974.12691253_PA9.Adjustments_V02.pptx
pic
Keys, John (gz6shp)
12/15/2017 8:14:42 AM
Delete
TEMPCT07974_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_12-15-17_v02.xls
info
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07974.12691253_PA9.Adjustments_V02.pptx
pic
Keys, John (gz6shp)
12/15/2017 8:14:26 AM
Delete
TEMPCT07974_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_12-15-17_v02.xls
info
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07974.12691253_PA9.Adjustments_V02.pptx
pic
Keys, John (gz6shp)
12/15/2017 8:13:58 AM
Delete
TEMPCT07974_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_12-15-17_v02.xls
info
Keys, John (gz6shp)
12/15/2017 10:22:19 AM
Submit Attachment:
File:
Description:
Add