Work Approval Matrix Request # CT04781

Primary Part: LGE  BLOCK  12627150  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:26:12 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:26:28 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:26:48 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:27:14 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:28:30 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:27:42 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:28:47 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:29:12 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: LGE  BLOCK  12626875  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:29:39 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:29:57 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:30:15 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DE Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  EF Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  ER Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:30:34 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:31:12 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:30:54 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:31:28 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:31:41 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add