Work Approval Matrix Request # CT07783

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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SPM - Molding & Support Items
Bridge Assembly - Pour Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/7/2017 9:04:46 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: 8/7/2017 9:09:56 AM Request Rework Review Date: 8/7/2017 9:28:03 AM
  ECO: CT07783-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/7/2017 9:06:29 AM
Delete Mold EQ#5 Temporary AdjustimenKeys, John (gz6shp)8/7/2017 9:09:18 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/7/2017 9:04:38 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: 8/7/2017 9:10:02 AM Request Rework Review Date: 8/7/2017 9:28:09 AM
  ECO: CT07783-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/7/2017 9:07:07 AM
Delete Mold EQ#5 Temporary AdjustimenKeys, John (gz6shp)8/7/2017 9:09:04 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/7/2017 9:03:49 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: 8/7/2017 9:10:10 AM Request Rework Review Date: 8/7/2017 9:28:15 AM
  ECO: CT07783-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/7/2017 9:07:25 AM
Delete Mold EQ#5 Temporary AdjustimenKeys, John (gz6shp)8/7/2017 9:08:47 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/7/2017 9:02:52 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: 8/7/2017 9:09:50 AM Request Rework Review Date: 8/7/2017 9:28:23 AM
  ECO: CT07783-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/7/2017 9:07:54 AM
Delete Mold EQ#5 Temporary AdjustimenKeys, John (gz6shp)8/7/2017 9:08:29 AM
Submit Attachment: File:   Description:   Add