Work Approval Matrix
Request #
CT04717
Primary Part:
GF6 FWD TRANS CASE 24250636 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:10:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:27:14 PM
Request Rework
Review Date:
1/29/2018 12:24:26 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
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Delete
CT04717_24250636.case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:32:52 PM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:11:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:27:37 PM
Request Rework
Review Date:
1/29/2018 12:43:21 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
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Delete
CT04717_24250636.case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:33:56 PM
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:11:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:27:59 PM
Request Rework
Review Date:
1/29/2018 12:43:11 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
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Delete
CT04717_24250636.case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:34:54 PM
Submit Attachment:
File:
Description:
Add
Process Model - Helper Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:11:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:28:18 PM
Request Rework
Review Date:
1/29/2018 12:42:30 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
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Delete
CT04717_24250636.case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:35:50 PM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:12:06 PM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:28:42 PM
Request Rework
Review Date:
1/29/2018 12:42:20 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717_24250636.case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:36:34 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:12:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:29:08 PM
Request Rework
Review Date:
1/29/2018 12:41:51 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:37:12 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:13:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:29:32 PM
Request Rework
Review Date:
1/29/2018 12:39:41 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:41:06 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:13:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:29:56 PM
Request Rework
Review Date:
1/29/2018 12:39:28 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:41:47 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:14:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:30:21 PM
Request Rework
Review Date:
1/29/2018 12:39:14 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:42:35 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:14:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:30:49 PM
Request Rework
Review Date:
1/29/2018 12:39:01 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:43:06 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:15:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:31:15 PM
Request Rework
Review Date:
1/29/2018 12:38:49 PM
ECO:
CT04717-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250636Case-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:43:42 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GF6 FWD TRANS CASE 24250639 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:15:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:44:58 PM
Request Rework
Review Date:
1/29/2018 12:38:29 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_Case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:50:20 PM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:15:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:45:27 PM
Request Rework
Review Date:
1/29/2018 12:38:17 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_Case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:50:57 PM
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:16:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:45:55 PM
Request Rework
Review Date:
1/29/2018 12:38:01 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_Case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:51:33 PM
Submit Attachment:
File:
Description:
Add
Process Model - Helper Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:16:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:46:21 PM
Request Rework
Review Date:
1/29/2018 12:37:44 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_Case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:52:23 PM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:16:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:46:46 PM
Request Rework
Review Date:
1/29/2018 12:37:29 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_Case-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:52:59 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:17:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:47:15 PM
Request Rework
Review Date:
1/29/2018 12:37:11 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:53:35 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:17:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:47:46 PM
Request Rework
Review Date:
1/29/2018 12:36:55 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:54:34 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:18:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:48:15 PM
Request Rework
Review Date:
1/29/2018 12:36:38 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:55:14 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:20:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:48:42 PM
Request Rework
Review Date:
1/29/2018 12:36:24 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:55:56 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:20:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:57:35 PM
Request Rework
Review Date:
1/29/2018 12:30:05 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:56:33 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:21:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:49:08 PM
Request Rework
Review Date:
1/29/2018 12:29:47 PM
ECO:
CT04717-24250639-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24250639_HDCase-ASSEMBLIES.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 1:57:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GF6 FWD TRANS CASE 24256262 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:21:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:58:30 PM
Request Rework
Review Date:
1/29/2018 12:29:13 PM
ECO:
CT04717-24256262-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24256262_BasCase-process-models.pptx
POWEROINT
Keys, John (gz6shp)
5/30/2012 2:07:08 PM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:22:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 1:58:55 PM
Request Rework
Review Date:
1/29/2018 12:29:01 PM
ECO:
CT04717-24256262-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24256262_BasCase-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 2:07:59 PM
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:22:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 2:02:16 PM
Request Rework
Review Date:
1/29/2018 12:27:46 PM
ECO:
CT04717-24256262-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24256262_BasCase-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 2:08:50 PM
Submit Attachment:
File:
Description:
Add
Process Model - Helper Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:23:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 2:02:46 PM
Request Rework
Review Date:
1/29/2018 12:26:54 PM
ECO:
CT04717-24256262-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24256262_BasCase-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 2:09:46 PM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:28:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/30/2012 2:03:13 PM
Request Rework
Review Date:
1/29/2018 12:26:40 PM
ECO:
CT04717-24256262-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04717-24256262_BasCase-process-models.pptx
POWERPOINT
Keys, John (gz6shp)
5/30/2012 2:10:23 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Fisher, Jason ( fzhdw1 )
5/17/2011 12:30:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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5/17/2011 12:19:36 PM
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5/30/2012 2:13:31 PM
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5/17/2011 12:19:17 PM
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5/30/2012 2:14:05 PM
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5/17/2011 12:18:57 PM
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Keys, John (gz6shp)
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5/30/2012 2:15:26 PM
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