Work Approval Matrix
Request #
CT08128
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/16/2018 2:18:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/6/2018 12:42:48 PM
Request Rework
Review Date:
4/23/2018 9:43:45 AM
ECO:
008793AVTCT0812812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08128.riser.stick.with.enlarged.front.risers.pptx
metal stick enlarger risers
Laker, Andrew (fz5q01)
4/6/2018 12:28:00 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/16/2018 2:19:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/6/2018 12:42:58 PM
Request Rework
Review Date:
4/23/2018 9:43:51 AM
ECO:
008793AVTCT0812812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08128.enlarged.front.risers.to.chipstrap.pptx
larger front riser connection
Laker, Andrew (fz5q01)
4/6/2018 12:41:41 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/16/2018 2:19:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/6/2018 12:43:03 PM
Request Rework
Review Date:
4/23/2018 9:43:55 AM
ECO:
008793AVTCT0812812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08128.enlarged.front.risers.to.chipstrap.pptx
larger front riser connection
Laker, Andrew (fz5q01)
4/6/2018 12:42:33 PM
Submit Attachment:
File:
Description:
Add