Work Approval Matrix Request # CT03460

Primary Part: GEN IV  Block  12576181  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/29/2015 9:50:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 4/12/2016 1:38:24 PM Request Rework Review Date: 5/9/2016 11:42:51 AM
  ECO: CT03460-12576181-1-047   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 4/12/2016 1:25:45 PM Request Rework Review Date: 5/9/2016 11:42:56 AM
  ECO: CT03460-12576181-1-047   Status: Complete - Approved
 
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/29/2015 9:50:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Small, Andrew ( pz3hhl )
Completion Date: 6/29/2015 1:43:53 PM Request Rework Review Date: 5/9/2016 11:43:01 AM
  ECO: CT03460-12576181-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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