Work Approval Matrix Request # CT07661

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 )
5/18/2017 6:58:45 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: 5/18/2017 7:01:10 AM Request Rework Review Date: 5/18/2017 9:31:16 AM
  ECO: CT07661-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/18/2017 7:00:00 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:58:57 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: 5/18/2017 7:01:15 AM Request Rework Review Date: 5/18/2017 9:31:06 AM
  ECO: CT07661-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/18/2017 7:00:16 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:57:21 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: 5/18/2017 7:01:22 AM Request Rework Review Date: 5/18/2017 9:31:35 AM
  ECO: CT07661-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/18/2017 7:00:31 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/18/2017 6:58:29 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: 5/18/2017 7:01:29 AM Request Rework Review Date: 5/18/2017 9:31:41 AM
  ECO: CT07661-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/18/2017 7:00:46 AM
Submit Attachment: File:   Description:   Add