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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.COREBOX.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.COREBOX.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.COREBOX.pptx
PIC FOR COREBOX
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07217.12663286.GAMMA-2.MOLD.pptx
PIC FOR MOLD
Keys, John (gz6shp)
10/7/2016 12:46:04 PM
Submit Attachment:
File:
Description:
Add