Work Approval Matrix
Request #
CT08082
Primary Part:
CSS HEAD 12691253-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
2/21/2018 11:16:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
7/16/2018 12:25:48 PM
Request Rework
Review Date:
7/16/2018 12:25:50 PM
ECO:
CT08082-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08082.pptx
Change Summary
Hesterman, Wesley (tz90g5)
7/16/2018 12:25:19 PM
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File:
Description:
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