Work Approval Matrix Request # CT08015

Primary Part: CSS  HEAD  12691253  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 )
2/21/2018 7:49:04 AM
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: 2/21/2018 7:52:20 AM Request Rework Review Date: 2/21/2018 8:47:46 AM
  ECO: CT08015-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete infKeys, John (gz6shp)2/21/2018 7:50:06 AM
Delete infoKeys, John (gz6shp)2/21/2018 7:51:27 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 )
2/21/2018 7:49:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
2/21/2018 8:42:29 AM Completion Date: Request Rework Review Date:
  ECO: CT08015-12691253-AG   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2018 7:49:20 AM
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: 2/21/2018 7:52:30 AM Request Rework Review Date: 2/21/2018 8:47:50 AM
  ECO: CT08015-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete infoKeys, John (gz6shp)2/21/2018 7:51:58 AM
Submit Attachment: File:   Description:   Add