Work Approval Matrix Request # CT07885

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:18:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 11:18:57 AM Request Rework Review Date: 11/3/2017 11:33:37 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 11:19:07 AM Request Rework Review Date: 11/3/2017 11:33:34 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/3/2017 11:18:53 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:05:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 11:19:31 AM Request Rework Review Date: 11/3/2017 11:33:06 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/3/2017 11:05:26 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:06:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 11:10:22 AM Request Rework Review Date: 11/3/2017 11:32:36 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 11:10:30 AM Request Rework Review Date: 11/3/2017 11:32:48 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/3/2017 11:05:54 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Pallet Assembly - Strip & Blow Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:07:44 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: 11/3/2017 11:21:45 AM Request Rework Review Date: 11/3/2017 11:31:45 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
  Box 2 Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
11/3/2017 11:21:06 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/3/2017 11:06:27 AM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/3/2017 11:06:58 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: 11/3/2017 11:21:37 AM Request Rework Review Date: 11/3/2017 11:31:29 AM
  ECO: TEMPCT07885-12663286-AG   Status: Complete - Approved
  Box 2 Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
11/3/2017 11:21:16 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/3/2017 11:07:17 AM
Submit Attachment: File:   Description:   Add