Work Approval Matrix Request # CT04458

Primary Part: Family 0  Block  55570332  Prod  Defiance Status: Accepted
View / Edit Tooling Component List

Cover Mandrel - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Flask Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gating Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Squeeze Head / Board Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Family 0  Block  55571369  Prod  Defiance Status: Accepted
View / Edit Tooling Component List

Cover Mandrel - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Flask Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gating Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Squeeze Head / Board Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add