Work Approval Matrix
Request #
CT08456
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/29/2018 1:31:41 PM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/3/2018 1:19:37 PM
Request Rework
Review Date:
11/9/2018 3:07:39 PM
ECO:
004968AVTCT0845612691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08456.PA15.mold.CC.adjustments.pptx
modl 7 & 8 CC adjustments
Laker, Andrew (fz5q01)
11/3/2018 1:16:16 PM
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File:
Description:
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