Work Approval Matrix Request # CT07355

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:36:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/14/2016 8:39:50 AM Request Rework Review Date: 12/14/2016 10:30:28 AM
  ECO: CT07355-12663268-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/14/2016 8:39:18 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/14/2016 8:40:13 AM Request Rework Review Date: 12/14/2016 10:30:47 AM
  ECO: CT07355-12663268-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/14/2016 8:40:08 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/14/2016 8:40:34 AM Request Rework Review Date: 12/14/2016 10:31:50 AM
  ECO: CT07355-12663268-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/14/2016 8:40:29 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:37:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/14/2016 8:40:56 AM Request Rework Review Date: 12/14/2016 10:32:01 AM
  ECO: CT07355-12663268-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/14/2016 8:40:52 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 8:36:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/14/2016 8:41:23 AM Request Rework Review Date: 12/14/2016 10:32:09 AM
  ECO: CT07355-12663268-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/14/2016 8:41:15 AM
Submit Attachment: File:   Description:   Add