Work Approval Matrix Request # CT07204

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 )
1/25/2017 7:54:57 AM
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: 1/25/2017 7:55:41 AM Request Rework Review Date: 1/25/2017 8:41:14 AM
  ECO: no math change see doc   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:04 AM Request Rework Review Date: 1/25/2017 8:41:18 AM
  ECO: no math change see doc   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:09 AM Request Rework Review Date: 1/25/2017 8:41:22 AM
  ECO: no math change see doc   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:14 AM Request Rework Review Date: 1/25/2017 8:41:26 AM
  ECO: no math change see doc   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:19 AM Request Rework Review Date: 1/25/2017 8:41:30 AM
  ECO: no math change see doc   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:25 AM Request Rework Review Date: 1/25/2017 8:41:36 AM
  ECO: no math change see doc   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:32 AM Request Rework Review Date: 1/25/2017 8:41:41 AM
  ECO: no math change see doc   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:37 AM Request Rework Review Date: 1/25/2017 8:41:45 AM
  ECO: no math change see doc   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:43 AM Request Rework Review Date: 1/25/2017 8:41:51 AM
  ECO: no math change see doc   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete docKeys, John (gz6shp)1/25/2017 8:12:22 AM
Delete docKeys, John (gz6shp)1/25/2017 8:12:51 AM
Delete docKeys, John (gz6shp)1/25/2017 8:13:03 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/25/2017 7:55:10 AM
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: 1/25/2017 7:56:49 AM Request Rework Review Date: 1/25/2017 8:41:59 AM
  ECO: no math change see doc   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:56:56 AM Request Rework Review Date: 1/25/2017 8:42:05 AM
  ECO: no math change see doc   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:02 AM Request Rework Review Date: 1/25/2017 8:42:10 AM
  ECO: no math change see doc   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:10 AM Request Rework Review Date: 1/25/2017 8:42:15 AM
  ECO: no math change see doc   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:17 AM Request Rework Review Date: 1/25/2017 8:42:20 AM
  ECO: no math change see doc   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:24 AM Request Rework Review Date: 1/25/2017 8:42:25 AM
  ECO: no math change see doc   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:32 AM Request Rework Review Date: 1/25/2017 8:42:31 AM
  ECO: no math change see doc   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 7:57:41 AM Request Rework Review Date: 1/25/2017 8:42:38 AM
  ECO: no math change see doc   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/25/2017 8:10:35 AM Request Rework Review Date: 1/25/2017 8:42:51 AM
  ECO: no math change see doc   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete docKeys, John (gz6shp)1/25/2017 8:13:16 AM
Delete docKeys, John (gz6shp)1/25/2017 8:13:34 AM
Delete docKeys, John (gz6shp)1/25/2017 8:14:30 AM
Submit Attachment: File:   Description:   Add