Work Approval Matrix Request # CT07215

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:30:43 PM
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: 10/5/2016 1:32:56 PM Request Rework Review Date: 10/6/2016 3:12:39 PM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 1:33:01 PM Request Rework Review Date: 10/6/2016 3:12:43 PM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)10/5/2016 1:29:58 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:12:02 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 9:12:41 AM Request Rework Review Date: 10/10/2016 10:34:47 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 9:12:49 AM Request Rework Review Date: 10/10/2016 10:34:55 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/10/2016 8:04:10 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:33:10 PM
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: 10/5/2016 1:33:15 PM Request Rework Review Date: 10/10/2016 10:35:02 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 1:33:21 PM Request Rework Review Date: 10/10/2016 10:35:08 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/10/2016 8:04:38 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:33:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 1:48:24 PM Request Rework Review Date: 10/6/2016 3:32:18 PM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/5/2016 1:48:12 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2016 1:33:41 PM
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: 10/5/2016 1:33:48 PM Request Rework Review Date: 10/10/2016 10:35:14 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/5/2016 1:33:54 PM Request Rework Review Date: 10/10/2016 10:35:19 AM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/10/2016 8:05:14 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:07:40 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 9:09:44 AM Request Rework Review Date: 10/6/2016 3:33:03 PM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/6/2016 9:09:04 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 9:07:51 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 9:09:53 AM Request Rework Review Date: 10/6/2016 3:45:56 PM
  ECO: CT072015-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/6/2016 9:09:27 AM
Submit Attachment: File:   Description:   Add