Work Approval Matrix Request # CT07971

Primary Part: CSS  HEAD  12663286-F  Prod  Defiance Status: Complete - Approved
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Core Box - Family Design Items
Definner Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Hesterman, Wesley ( tz90g5 )
1/4/2018 11:17:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:49:32 AM Request Rework Review Date: 7/13/2018 10:49:36 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:49:48 AM Request Rework Review Date: 7/13/2018 10:49:51 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07971.pptxChange SummaryHesterman, Wesley (tz90g5)7/13/2018 10:49:16 AM
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EOAT Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Hesterman, Wesley ( tz90g5 )
1/4/2018 11:17:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:50:23 AM Request Rework Review Date: 7/13/2018 10:50:27 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07971.pptxChange SummaryHesterman, Wesley (tz90g5)7/13/2018 10:50:10 AM
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Hand Off Table Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Hesterman, Wesley ( tz90g5 )
1/4/2018 11:17:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:51:03 AM Request Rework Review Date: 7/13/2018 10:51:07 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:51:22 AM Request Rework Review Date: 7/13/2018 10:51:27 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07971.pptxChange SummaryHesterman, Wesley (tz90g5)7/13/2018 10:50:50 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Hesterman, Wesley ( tz90g5 )
1/4/2018 11:17:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/13/2018 10:51:54 AM Request Rework Review Date: 7/13/2018 10:51:57 AM
  ECO: CT07971-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07971.pptxChange SummaryHesterman, Wesley (tz90g5)7/13/2018 10:51:44 AM
Submit Attachment: File:   Description:   Add