Work Approval Matrix Request # CT03398

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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Tooling
Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/8/2007 11:13:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/9/2007 7:58:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/9/2007 7:58:31 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/9/2007 7:58:43 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/9/2007 7:58:53 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Mounting Frame Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/8/2007 11:13:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/8/2007 12:09:02 PM Request Rework Review Date: 5/16/2007 7:22:56 AM
  ECO: CT03398-12579139-1-024/0   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/8/2007 12:09:48 PM Request Rework Review Date: 5/16/2007 7:23:05 AM
  ECO: CT03398-12579139-1-024/0   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/8/2007 12:09:56 PM Request Rework Review Date: 5/16/2007 7:23:12 AM
  ECO: CT03398-12579139-1-024/0   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/8/2007 12:10:03 PM Request Rework Review Date: 5/16/2007 7:23:19 AM
  ECO: CT03398-12579139-1-024/0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/8/2007 11:53:45 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/8/2007 11:54:25 AM
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