Work Approval Matrix Request # CT07803

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 1:38:31 PM
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: 8/29/2017 8:06:48 AM Request Rework Review Date: 8/29/2017 9:00:24 AM
  ECO: CT07803-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/29/2017 8:04:05 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 2:04:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/29/2017 8:06:54 AM Request Rework Review Date: 8/29/2017 9:00:33 AM
  ECO: CT07803-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/29/2017 8:04:28 AM
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/25/2017 1:39:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/29/2017 8:07:06 AM Request Rework Review Date: 8/29/2017 9:00:41 AM
  ECO: CT07803-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INFOKeys, John (gz6shp)8/29/2017 8:04:41 AM
Submit Attachment: File:   Description:   Add