Work Approval Matrix Request # CT04204

Primary Part: HFV6  Block  12623141  Dev  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:12:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:18:31 PM Request Rework Review Date: 8/10/2018 3:34:13 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:12:26 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:18:43 PM Request Rework Review Date: 8/10/2018 3:34:18 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:12:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:18:53 PM Request Rework Review Date: 8/10/2018 3:34:31 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:12:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:19:48 PM Request Rework Review Date: 8/10/2018 3:34:46 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:12:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:20:01 PM Request Rework Review Date: 8/10/2018 3:34:35 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:13:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:20:13 PM Request Rework Review Date: 8/10/2018 3:34:51 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:13:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:20:25 PM Request Rework Review Date: 8/10/2018 3:35:03 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:13:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:20:38 PM Request Rework Review Date: 8/10/2018 3:35:21 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:13:41 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:21:13 PM Request Rework Review Date: 8/10/2018 3:35:07 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:13:55 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:20:46 PM Request Rework Review Date: 8/10/2018 3:35:11 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:14:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:19:35 PM Request Rework Review Date: 8/10/2018 3:35:26 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:14:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:21:01 PM Request Rework Review Date: 8/10/2018 3:35:39 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:14:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:19:18 PM Request Rework Review Date: 8/10/2018 3:35:54 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Molding
Chill Package Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 2:14:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/9/2018 2:19:10 PM Request Rework Review Date: 8/10/2018 3:35:45 AM
  ECO: CT-12623141-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add