Work Approval Matrix
Request #
CT08299
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/22/2018 3:47:45 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:
7/16/2018 12:26:38 PM
Request Rework
Review Date:
8/22/2018 11:11:08 AM
ECO:
004657AVTCT0829912691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08299.12691253.Add.Additional.Thermocouple.v03.pptx
redundant base thermocouple
Laker, Andrew (fz5q01)
7/16/2018 12:24:54 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/22/2018 3:47:53 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:
8/20/2018 3:09:33 PM
Request Rework
Review Date:
8/22/2018 11:11:11 AM
ECO:
004657AVTCT0829912691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08299.12691253.Add.Additional.Thermocouple.v03.pptx
redundant base thermocouple
Laker, Andrew (fz5q01)
7/16/2018 12:25:05 PM
Submit Attachment:
File:
Description:
Add