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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-corebox-v01.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-corebox-v01.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-corebox-v01.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-corebox-v01.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-corebox-v01.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-mold-v01.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-mold-v01.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-mold-v01.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0720212663286Temporary-flash-reduction-mold-v01.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/11/2016 7:01:13 AM
Submit Attachment:
File:
Description:
Add