Work Approval Matrix
Request #
CT08217
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 )
5/14/2018 11:29:29 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:
5/14/2018 2:34:28 PM
Request Rework
Review Date:
5/14/2018 2:47:04 PM
ECO:
004465AVTCT0821712691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08217_13.5mm_higher.pinch.bolts.pptx
13.5mm higher product bosses
Laker, Andrew (fz5q01)
5/14/2018 2:45:36 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/14/2018 11:29:35 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:
5/14/2018 2:34:33 PM
Request Rework
Review Date:
5/14/2018 2:47:13 PM
ECO:
004465AVTCT0821712691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08217_13.5mm_higher.pinch.bolts.pptx
13.5mm higher product bosses
Laker, Andrew (fz5q01)
5/14/2018 2:45:44 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/14/2018 11:29:43 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:
5/14/2018 2:34:37 PM
Request Rework
Review Date:
5/14/2018 2:47:17 PM
ECO:
004465AVTCT0821712691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08217_13.5mm_higher.pinch.bolts.pptx
13.5mm higher product bosses
Laker, Andrew (fz5q01)
5/14/2018 2:45:52 PM
Submit Attachment:
File:
Description:
Add