Work Approval Matrix Request # CT07505

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Family Design Items
Pallet Assembly - Core Box Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2017 10:41:42 AM Request Rework Review Date: 2/17/2017 12:06:14 PM
  ECO: CT07505-12663286-AG   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2017 10:41:49 AM Request Rework Review Date: 2/17/2017 12:06:17 PM
  ECO: CT07505-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/17/2017 10:40:52 AM
Submit Attachment: File:   Description:   Add

Pallet Assembly - Strip & Blow Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:41 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2017 10:41:56 AM Request Rework Review Date: 2/17/2017 12:06:23 PM
  ECO: CT07505-12663286-AG   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2017 10:42:03 AM Request Rework Review Date: 2/17/2017 12:06:27 PM
  ECO: CT07505-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/17/2017 10:41:14 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Pallet Assembly - SPM Mold Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2017 10:39:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2017 10:42:11 AM Request Rework Review Date: 2/17/2017 12:06:34 PM
  ECO: CT07505-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/17/2017 10:41:24 AM
Submit Attachment: File:   Description:   Add