Work Approval Matrix Request # CT07938

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:20:50 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: 11/30/2017 10:23:00 AM Request Rework Review Date: 12/5/2017 2:39:45 PM
  ECO: TEMPCT07938-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/30/2017 10:20:45 AM
Delete PICKeys, John (gz6shp)11/30/2017 10:21:21 AM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:20:58 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: 11/30/2017 10:23:04 AM Request Rework Review Date: 12/5/2017 2:39:50 PM
  ECO: TEMPCT07938-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/30/2017 10:21:12 AM
Delete PICKeys, John (gz6shp)11/30/2017 10:21:30 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:21:40 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: 11/30/2017 10:23:09 AM Request Rework Review Date: 12/5/2017 2:37:45 PM
  ECO: TEMPCT07938-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/30/2017 10:21:57 AM
Delete INFOKeys, John (gz6shp)11/30/2017 10:22:09 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:22:18 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: 11/30/2017 10:23:17 AM Request Rework Review Date: 12/5/2017 2:37:34 PM
  ECO: TEMPCT07938-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/30/2017 10:22:29 AM
Delete PICKeys, John (gz6shp)11/30/2017 10:22:40 AM
Submit Attachment: File:   Description:   Add