Work Approval Matrix
Request #
CT08032
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/15/2018 7:53:54 AM
Request Rework
Review Date:
5/15/2018 1:04:59 PM
ECO:
008701AVTCT0803212691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08032.sl1.blow.tip.swap.pptx
sl1 blow tip exchange
Laker, Andrew (fz5q01)
5/15/2018 6:47:39 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/15/2018 6:48:35 AM
Request Rework
Review Date:
5/15/2018 1:04:54 PM
ECO:
008701AVTCT0803212691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08032.sl1.blow.tip.swap.pptx
sl1 blow tip exchange
Laker, Andrew (fz5q01)
5/15/2018 6:47:18 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/14/2018 3:00:40 PM
Request Rework
Review Date:
5/15/2018 1:04:50 PM
ECO:
008701AVTCT0803212691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08032.sl1.blow.tip.swap.pptx
sl1 blow tip exchange
Laker, Andrew (fz5q01)
5/15/2018 6:47:27 AM
Submit Attachment:
File:
Description:
Add