Work Approval Matrix
Request #
CT07187
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:31:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:40:17 AM
Request Rework
Review Date:
9/26/2016 9:47:00 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-COREBOX-CSSGammaToolingAdjustments1.pptx
PIC
Keys, John (gz6shp)
9/23/2016 11:39:54 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:32:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:40:26 AM
Request Rework
Review Date:
9/26/2016 9:47:06 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-COREBOX-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:40:39 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:32:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:41:08 AM
Request Rework
Review Date:
9/26/2016 9:47:17 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-COREBOX-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:40:57 AM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:33:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:41:51 AM
Request Rework
Review Date:
9/26/2016 9:47:29 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-COREBOX-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:41:26 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:33:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:42:19 AM
Request Rework
Review Date:
9/26/2016 9:50:21 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-MOLD-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:42:13 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:35:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:43:17 AM
Request Rework
Review Date:
9/26/2016 9:50:48 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-MOLD-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:42:48 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:33:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:43:09 AM
Request Rework
Review Date:
9/26/2016 9:51:36 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-MOLD-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:43:01 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/23/2016 11:33:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/23/2016 11:44:01 AM
Request Rework
Review Date:
9/26/2016 9:51:43 AM
ECO:
DATA in Native at AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0718712663286-MOLD-CSSGammaToolingAdjustments1.pptx
pic
Keys, John (gz6shp)
9/23/2016 11:43:39 AM
Submit Attachment:
File:
Description:
Add