Work Approval Matrix Request # CT07217

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:29:00 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: 10/6/2016 8:32:06 AM Request Rework Review Date: 10/10/2016 11:31:41 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:13 AM Request Rework Review Date: 10/10/2016 11:31:32 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:20 AM Request Rework Review Date: 10/10/2016 11:31:24 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:27 AM Request Rework Review Date: 10/10/2016 11:31:18 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:35 AM Request Rework Review Date: 10/10/2016 11:31:10 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:47 AM Request Rework Review Date: 10/10/2016 11:31:02 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:32:56 AM Request Rework Review Date: 10/10/2016 11:30:55 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:33:05 AM Request Rework Review Date: 10/10/2016 11:30:48 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:33:13 AM Request Rework Review Date: 10/10/2016 11:30:40 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/7/2016 12:41:52 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:33:25 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: 10/6/2016 8:33:40 AM Request Rework Review Date: 10/10/2016 11:30:25 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:33:49 AM Request Rework Review Date: 10/10/2016 11:30:17 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:33:58 AM Request Rework Review Date: 10/10/2016 11:30:09 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:34:08 AM Request Rework Review Date: 10/10/2016 11:30:02 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:34:18 AM Request Rework Review Date: 10/10/2016 11:29:53 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:34:28 AM Request Rework Review Date: 10/10/2016 11:29:45 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:34:44 AM Request Rework Review Date: 10/10/2016 11:29:38 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:34:53 AM Request Rework Review Date: 10/10/2016 11:29:29 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:35:02 AM Request Rework Review Date: 10/10/2016 11:29:21 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/7/2016 12:42:23 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:35:14 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: 10/6/2016 8:35:28 AM Request Rework Review Date: 10/10/2016 11:29:09 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:35:40 AM Request Rework Review Date: 10/10/2016 11:29:00 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:35:49 AM Request Rework Review Date: 10/10/2016 11:28:52 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:35:59 AM Request Rework Review Date: 10/10/2016 11:28:43 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:36:10 AM Request Rework Review Date: 10/10/2016 11:28:35 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:36:20 AM Request Rework Review Date: 10/10/2016 11:28:26 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:36:30 AM Request Rework Review Date: 10/10/2016 11:28:18 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:36:39 AM Request Rework Review Date: 10/10/2016 11:28:10 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:36:50 AM Request Rework Review Date: 10/10/2016 11:28:02 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/7/2016 12:42:52 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:37:03 AM
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: 10/6/2016 8:37:14 AM Request Rework Review Date: 10/10/2016 11:27:52 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:43:18 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:37:27 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: 10/6/2016 8:37:42 AM Request Rework Review Date: 10/10/2016 11:27:38 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:37:52 AM Request Rework Review Date: 10/10/2016 11:27:29 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:38:03 AM Request Rework Review Date: 10/10/2016 11:27:20 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:38:14 AM Request Rework Review Date: 10/10/2016 11:27:09 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:38:25 AM Request Rework Review Date: 10/10/2016 11:27:01 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:38:37 AM Request Rework Review Date: 10/10/2016 11:26:52 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:38:49 AM Request Rework Review Date: 10/10/2016 11:26:41 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:39:00 AM Request Rework Review Date: 10/10/2016 11:26:32 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/6/2016 8:39:12 AM Request Rework Review Date: 10/10/2016 11:25:48 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:43:42 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:39:29 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 8:39:44 AM Request Rework Review Date: 10/10/2016 11:25:38 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:44:05 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:40:01 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 8:40:18 AM Request Rework Review Date: 10/10/2016 11:25:25 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:44:26 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:40:33 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 8:40:46 AM Request Rework Review Date: 10/10/2016 11:25:15 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:45:02 PM
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 8:41:03 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 8:41:18 AM Request Rework Review Date: 10/10/2016 11:24:56 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:45:44 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:42:03 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 8:42:16 AM Request Rework Review Date: 10/10/2016 11:24:46 AM
  ECO: CT07217-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR MOLDKeys, John (gz6shp)10/7/2016 12:46:04 PM
Submit Attachment: File:   Description:   Add