Work Approval Matrix
Request #
CT08454
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/29/2018 1:32:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/2/2018 7:50:27 AM
Request Rework
Review Date:
11/9/2018 2:11:10 PM
ECO:
004963AVTCT0845412691253
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/2/2018 7:50:31 AM
Request Rework
Review Date:
11/9/2018 2:11:18 PM
ECO:
004963AVTCT0845412691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08454.ouw.sl3.blowseat.blend.pptx
Addition of missing blends
Laker, Andrew (fz5q01)
11/2/2018 7:49:41 AM
Submit Attachment:
File:
Description:
Add