Work Approval Matrix
Request #
CT08261
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/12/2018 11:29:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:31:48 AM
Request Rework
Review Date:
6/12/2018 12:05:24 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:32:00 AM
Request Rework
Review Date:
6/12/2018 12:05:19 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:32:08 AM
Request Rework
Review Date:
6/12/2018 12:05:18 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:32:12 AM
Request Rework
Review Date:
6/12/2018 12:05:14 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:32:42 AM
Request Rework
Review Date:
6/12/2018 12:05:11 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2018 11:32:34 AM
Request Rework
Review Date:
6/12/2018 12:05:08 PM
ECO:
CT08261-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08261.12691253.Add.Material.Behind.Lifting.Holes.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/12/2018 11:28:12 AM
Submit Attachment:
File:
Description:
Add