Work Approval Matrix
Request #
CT08392
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/8/2018 8:48:37 AM
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:
11/3/2018 12:07:08 PM
Request Rework
Review Date:
11/9/2018 1:01:17 PM
ECO:
004821AVTCT0839212691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08392.base.mold.ventcoreprint.update.pptx
new vents and print mods
Laker, Andrew (fz5q01)
11/3/2018 12:05:50 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/8/2018 8:48:44 AM
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:
11/3/2018 12:07:12 PM
Request Rework
Review Date:
11/9/2018 1:01:21 PM
ECO:
004821AVTCT0839212691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08392.base.mold.ventcoreprint.update.pptx
base ice blast mask update
Laker, Andrew (fz5q01)
11/3/2018 12:06:18 PM
Submit Attachment:
File:
Description:
Add