Work Approval Matrix Request # CT07210

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:53:40 AM Request Rework Review Date: 10/5/2016 10:20:12 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:53:46 AM Request Rework Review Date: 10/5/2016 10:20:16 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/5/2016 9:51:13 AM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:53:53 AM Request Rework Review Date: 10/5/2016 10:20:20 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:54:00 AM Request Rework Review Date: 10/5/2016 10:20:24 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/5/2016 9:51:32 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:46:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:53:09 AM Request Rework Review Date: 10/5/2016 10:20:31 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:53:33 AM Request Rework Review Date: 10/5/2016 10:20:36 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/5/2016 9:51:49 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 9:50:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:54:08 AM Request Rework Review Date: 10/5/2016 10:20:43 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 9:54:16 AM Request Rework Review Date: 10/5/2016 10:20:49 AM
  ECO: CT07210-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/5/2016 9:52:03 AM
Submit Attachment: File:   Description:   Add