Work Approval Matrix
Request #
CT08103
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:09:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/28/2018 2:42:38 PM
Request Rework
Review Date:
3/1/2018 8:24:32 AM
ECO:
008702AVTCT0810312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08103.new.hpol.riser.geometry.pptx
hpol boss riser
Laker, Andrew (fz5q01)
2/28/2018 2:40:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:09:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/28/2018 2:42:43 PM
Request Rework
Review Date:
3/1/2018 8:24:39 AM
ECO:
008702AVTCT0810312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08103.new.hpol.riser.geometry.pptx
hpol boss riser
Laker, Andrew (fz5q01)
2/28/2018 2:40:48 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/28/2018 2:42:49 PM
Request Rework
Review Date:
3/1/2018 8:24:49 AM
ECO:
008702AVTCT0810312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08103.new.hpol.riser.geometry.pptx
hpol boss riser
Laker, Andrew (fz5q01)
2/28/2018 2:41:22 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/28/2018 2:42:54 PM
Request Rework
Review Date:
3/1/2018 8:24:58 AM
ECO:
008702AVTCT0810312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08103.new.hpol.riser.geometry.pptx
hpol boss riser
Laker, Andrew (fz5q01)
2/28/2018 2:41:36 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/28/2018 2:43:01 PM
Request Rework
Review Date:
3/1/2018 8:25:10 AM
ECO:
008702AVTCT0810312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08103.new.hpol.riser.geometry.pptx
hpol boss riser
Laker, Andrew (fz5q01)
2/28/2018 2:41:49 PM
Submit Attachment:
File:
Description:
Add