Work Approval Matrix
Request #
CT08035
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/1/2018 7:16:51 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:
8/1/2018 7:19:53 AM
Request Rework
Review Date:
8/1/2018 9:47:12 AM
ECO:
008622AVTCT0803512691253
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/1/2018 7:19:57 AM
Request Rework
Review Date:
8/1/2018 9:47:15 AM
ECO:
008622AVTCT0803512691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08035.gas.tamp.plate.shldr.bolts.pptx
BOM changes for shoulder bolts
Laker, Andrew (fz5q01)
8/1/2018 7:18:17 AM
Submit Attachment:
File:
Description:
Add