Work Approval Matrix Request # CT04782

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

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:49:57 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DL 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:50:42 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DL 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 1:50:54 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:51:07 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:52:11 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:52:31 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:53:03 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:53:27 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DL 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/19/2011 1:53:54 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  DL 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 1:54:30 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:55:04 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:56:04 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:56:56 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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 1:56:33 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 5 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