Work Approval Matrix
Request #
CT08022
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
1/26/2018 9:16:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/26/2018 9:17:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
1/26/2018 9:17:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/26/2018 9:20:42 AM
Request Rework
Review Date:
1/26/2018 11:16:19 AM
ECO:
CT08022-12691253-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08022-CSS-12691253.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/26/2018 10:45:35 AM
Submit Attachment:
File:
Description:
Add