Work Approval Matrix
Request #
CT08015
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2018 7:49:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/21/2018 7:52:20 AM
Request Rework
Review Date:
2/21/2018 8:47:46 AM
ECO:
CT08015-12691253-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CSS675Ttoolinserttrackingv002.xlsx
inf
Keys, John (gz6shp)
2/21/2018 7:50:06 AM
Delete
CT08015.12691253.OUW.Liner.Style.Inserts.v03.pptx
info
Keys, John (gz6shp)
2/21/2018 7:51:27 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2018 7:49:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
2/21/2018 8:42:29 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT08015-12691253-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2018 7:49:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/21/2018 7:52:30 AM
Request Rework
Review Date:
2/21/2018 8:47:50 AM
ECO:
CT08015-12691253-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08015.12691253.OUW.Liner.Style.Inserts.v03.pptx
info
Keys, John (gz6shp)
2/21/2018 7:51:58 AM
Submit Attachment:
File:
Description:
Add