Work Approval Matrix
Request #
CT08141
Primary Part:
CSS HEAD 12691253-F Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
3/21/2018 11:52:38 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:
10/4/2018 4:04:47 PM
Request Rework
Review Date:
10/4/2018 4:04:50 PM
ECO:
CT08141-12691253-041
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Hesterman, Wesley ( tz90g5 )
Approve
PTE Name:
Hesterman, Wesley ( tz90g5 )
Completion Date:
10/4/2018 4:05:04 PM
Request Rework
Review Date:
10/4/2018 4:05:07 PM
ECO:
CT08141-12691253-041
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08141.pptx
Changes
Hesterman, Wesley (tz90g5)
10/4/2018 4:04:26 PM
Submit Attachment:
File:
Description:
Add