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 NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, 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 NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/6/2016 9:45:37 AM
Submit Attachment: File:   Description:   Add