Work Approval Matrix
Request #
CT08133
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/21/2018 11:45:47 AM
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:
4/9/2018 1:25:41 PM
Request Rework
Review Date:
4/23/2018 11:22:30 AM
ECO:
008809AVTCT0813312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08133.base.mold.tower.to.bridge.leak.fix.pptx
bridge leak fix
Laker, Andrew (fz5q01)
4/9/2018 1:25:02 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/21/2018 11:45:52 AM
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:
4/9/2018 1:25:46 PM
Request Rework
Review Date:
4/23/2018 11:22:33 AM
ECO:
008809AVTCT0813312691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08133.base.mold.tower.to.bridge.leak.fix.pptx
bridge leak fix
Laker, Andrew (fz5q01)
4/9/2018 1:24:49 PM
Submit Attachment:
File:
Description:
Add