Work Approval Matrix Request # CT05757

Primary Part: GEN V  BLOCK  12632914  Dev  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Family Design Items
Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:57:18 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:25 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:30 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:35 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:41 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:46 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:16:51 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:57:26 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:09 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:16 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:22 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:31 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:40 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:47 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:57:36 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:17:54 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:00 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:08 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:15 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:20 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:27 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:57:47 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:33 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:40 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:47 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:18:54 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:02 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:08 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GEN V  BLOCK  12633129  Dev  Defiance Status: WIP
View / Edit Tooling Component List

Core Box - Family Design Items
Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:57:57 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:18 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:26 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:33 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:19:41 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:04 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:11 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:58:09 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:21 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:31 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:42 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:50 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:20:58 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:06 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:58:21 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:15 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:23 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:34 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:46 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:21:56 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:36 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Geer, Tommy ( pzh3mm )
8/12/2014 9:58:34 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:43 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 2 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:30 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 3 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:23 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 4 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:16 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 5 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:10 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
  Box 6 Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name:
Completion Date: 5/22/2015 3:22:03 PM Request Rework Review Date:
  ECO: CT05757   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add