Work Approval Matrix
Request #
CT07215
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOX.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOXv02.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOXv02.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOX.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOXv02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOX.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07215.12663286.TOPCORE-MOLD-COREBOX.pptx
PIC
Keys, John (gz6shp)
10/6/2016 9:09:27 AM
Submit Attachment:
File:
Description:
Add