Work Approval Matrix
Request #
CT08041
Primary Part:
CSS HEAD 12691253-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:13:35 AM
Request Rework
Review Date:
7/16/2018 10:13:38 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:13:50 AM
Request Rework
Review Date:
7/16/2018 10:13:53 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:14:06 AM
Request Rework
Review Date:
7/16/2018 10:14:09 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:14:20 AM
Request Rework
Review Date:
7/16/2018 10:14:22 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08041.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/16/2018 10:13:23 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:14:49 AM
Request Rework
Review Date:
7/16/2018 10:14:53 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 10:15:24 AM
Request Rework
Review Date:
7/16/2018 10:15:29 AM
ECO:
CT08041-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08041.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/16/2018 10:15:11 AM
Submit Attachment:
File:
Description:
Add