Work Approval Matrix
Request #
CT07205
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:33:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/6/2016 9:39:17 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
I
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/6/2016 9:39:27 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 9:47:14 AM
Request Rework
Review Date:
10/6/2016 2:46:20 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 9:47:19 AM
Request Rework
Review Date:
10/6/2016 2:46:25 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-COREBOX-v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/6/2016 9:33:45 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:34:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 9:47:26 AM
Request Rework
Review Date:
10/6/2016 2:46:34 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 9:47:34 AM
Request Rework
Review Date:
10/6/2016 2:46:40 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-COREBOX-v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/6/2016 9:43:24 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:33:24 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:
10/6/2016 9:47:46 AM
Request Rework
Review Date:
10/6/2016 2:47:30 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-COREBOX-v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/6/2016 9:33:18 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:44:16 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:
10/6/2016 9:47:54 AM
Request Rework
Review Date:
10/6/2016 2:48:05 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-COREBOX-v01.pptx
PIC FOR COREBOX
Keys, John (gz6shp)
10/6/2016 9:44:11 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:46:36 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:
10/6/2016 9:48:05 AM
Request Rework
Review Date:
10/6/2016 2:50:11 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-MOLD-v01.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/6/2016 9:44:56 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:46:23 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:
10/6/2016 9:48:18 AM
Request Rework
Review Date:
10/6/2016 2:50:28 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-MOLD-v01.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/6/2016 9:45:08 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:46:09 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:
10/6/2016 9:48:28 AM
Request Rework
Review Date:
10/6/2016 2:52:27 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-MOLD-v01.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/6/2016 9:45:24 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:45:58 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:
10/6/2016 9:48:39 AM
Request Rework
Review Date:
10/6/2016 2:52:41 PM
ECO:
CT07205-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07205.12663286-MOLD-v01.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/6/2016 9:45:37 AM
Submit Attachment:
File:
Description:
Add