Work Approval Matrix Request # CT05416

Primary Part: Inline 5  HEAD  12578265  Prod  Defiance Status: Complete - Approved
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Cluster Fixtures
Cleaning Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:01:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:04:46 PM Request Rework Review Date: 7/23/2013 2:08:07 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Degate Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:02:12 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:04:59 PM Request Rework Review Date: 7/23/2013 2:08:21 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  HEAD  12563261  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Cluster Fixtures
Coating Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:02:27 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:05:14 PM Request Rework Review Date: 7/23/2013 2:08:30 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Degate Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:02:47 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:05:35 PM Request Rework Review Date: 7/23/2013 2:08:41 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  HEAD  12563261  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Cluster Fixtures
Coating Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:03:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:06:08 PM Request Rework Review Date: 7/23/2013 2:08:50 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Degate Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:03:27 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:06:28 PM Request Rework Review Date: 7/23/2013 2:09:01 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  HEAD  12578267  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Cluster Fixtures
Coating Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:03:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:07:02 PM Request Rework Review Date: 7/23/2013 2:09:10 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Degate Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/23/2013 2:04:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 7/23/2013 2:07:15 PM Request Rework Review Date: 7/23/2013 2:09:19 PM
  ECO: 123   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add