Work Approval Matrix
Request #
CT08038
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/8/2018 8:56:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2018 2:39:47 PM
Request Rework
Review Date:
12/6/2018 9:22:08 AM
ECO:
005052AVTCT0803812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08038.port.liner.tooling.condition.correction.pptx
lower ouw & uw inserts
Laker, Andrew (fz5q01)
12/6/2018 9:18:24 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/8/2018 8:56:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
12/4/2018 2:35:43 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/8/2018 8:56:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2018 9:51:06 AM
Request Rework
Review Date:
12/6/2018 9:25:54 AM
ECO:
005052AVTCT0803812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08038.eject.pin.relocate.forport.liner.tooling.condition.pptx
lower w3 eject pin relocate
Laker, Andrew (fz5q01)
12/5/2018 9:50:59 AM
Submit Attachment:
File:
Description:
Add