Work Approval Matrix Request # CT05587

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

Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:10:41 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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

C/Box Car Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:11:05 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:11:56 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:12:18 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 2 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:12:40 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 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 - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:12:58 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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

C/Box Car Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:13:23 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:14:00 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 3 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:14:22 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 2 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 4 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 5 Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Box 6 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/13/2013 3:14:48 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 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