Work Approval Matrix Request # CT07202

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:26:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 2:41:13 PM Request Rework Review Date: 10/11/2016 7:57:21 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 2:41:26 PM Request Rework Review Date: 10/11/2016 7:57:26 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/11/2016 6:58:41 AM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:26:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:31:31 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:31:38 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:31:51 AM Request Rework Review Date: 10/11/2016 9:04:01 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:31:57 AM Request Rework Review Date: 10/11/2016 9:04:08 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/11/2016 6:59:01 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:26:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:32:24 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:32:37 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:32:05 AM Request Rework Review Date: 10/11/2016 9:04:20 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:32:12 AM Request Rework Review Date: 10/11/2016 9:04:27 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/11/2016 6:59:18 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:26:53 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:32:54 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:33:05 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:33:55 AM Request Rework Review Date: 10/11/2016 9:04:54 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:34:05 AM Request Rework Review Date: 10/11/2016 9:05:02 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/11/2016 6:59:37 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:27:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:33:18 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
10/11/2016 8:33:31 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT7202-12663286-AG   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:34:15 AM Request Rework Review Date: 10/11/2016 9:05:16 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/11/2016 8:34:31 AM Request Rework Review Date: 10/11/2016 9:05:24 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/11/2016 6:59:55 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:27:37 PM
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: 10/10/2016 2:42:52 PM Request Rework Review Date: 10/11/2016 9:05:36 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/11/2016 7:00:15 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:27:53 PM
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: 10/10/2016 2:43:01 PM Request Rework Review Date: 10/11/2016 9:05:47 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/11/2016 7:00:32 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:28:08 PM
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: 10/10/2016 2:43:13 PM Request Rework Review Date: 10/11/2016 9:06:30 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/11/2016 7:00:56 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 2:27:12 PM
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: 10/10/2016 2:43:56 PM Request Rework Review Date: 10/11/2016 9:06:39 AM
  ECO: TEMPCT7202-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/11/2016 7:01:13 AM
Submit Attachment: File:   Description:   Add