Work Approval Matrix
Request #
CT08300
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/26/2018 2:32:57 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:
7/20/2018 10:02:09 AM
Request Rework
Review Date:
7/20/2018 12:21:26 PM
ECO:
004658AVTCT0830012691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08300.circuit7_8_amplifier.removal.R2.pptx
circuit 7 & amplifier removal
Laker, Andrew (fz5q01)
7/20/2018 10:25:01 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/26/2018 2:33:06 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 12:22:10 PM
Request Rework
Review Date:
7/20/2018 12:21:31 PM
ECO:
004658AVTCT0830012691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08300.circuit7_8_amplifier.removal.R2.pptx
circuit 8 removal
Laker, Andrew (fz5q01)
7/20/2018 10:25:44 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/26/2018 2:33:15 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:
7/20/2018 10:02:05 AM
Request Rework
Review Date:
7/20/2018 12:21:36 PM
ECO:
004658AVTCT0830012691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08300.circuit7_8_amplifier.removal.R2.pptx
circuit 7 & 8 removal
Laker, Andrew (fz5q01)
7/20/2018 10:25:55 AM
Submit Attachment:
File:
Description:
Add