Work Approval Matrix Request # CT08041

Primary Part: CSS  HEAD  12691253-F  Prod  Defiance Status: Complete - Approved
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Core Box - Family Design Items
Hand Off Table Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:20 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: 7/16/2018 10:13:35 AM Request Rework Review Date: 7/16/2018 10:13:38 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/16/2018 10:13:50 AM Request Rework Review Date: 7/16/2018 10:13:53 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/16/2018 10:14:06 AM Request Rework Review Date: 7/16/2018 10:14:09 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Hesterman, Wesley ( tz90g5 ) Approve PTE Name: Hesterman, Wesley ( tz90g5 )
Completion Date: 7/16/2018 10:14:20 AM Request Rework Review Date: 7/16/2018 10:14:22 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change SummaryHesterman, Wesley (tz90g5)7/16/2018 10:13:23 AM
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SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER) Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:26 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: 7/16/2018 10:14:49 AM Request Rework Review Date: 7/16/2018 10:14:53 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Setting Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hesterman, Wesley ( tz90g5 )
1/23/2018 9:02:34 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: 7/16/2018 10:15:24 AM Request Rework Review Date: 7/16/2018 10:15:29 AM
  ECO: CT08041-12691253-041   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change SummaryHesterman, Wesley (tz90g5)7/16/2018 10:15:11 AM
Submit Attachment: File:   Description:   Add