Work Approval Matrix Request # CT07225

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

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:54:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:01:36 AM Request Rework Review Date: 10/12/2016 8:56:14 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:01:44 AM Request Rework Review Date: 10/12/2016 8:56:09 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/12/2016 8:36:47 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:55:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:01:51 AM Request Rework Review Date: 10/12/2016 8:55:59 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:01:57 AM Request Rework Review Date: 10/12/2016 8:55:53 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/12/2016 8:37:07 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 10:00:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:02:04 AM Request Rework Review Date: 10/12/2016 8:55:41 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/12/2016 8:37:23 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2016 9:55:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:02:12 AM Request Rework Review Date: 10/12/2016 8:55:35 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/10/2016 10:02:43 AM Request Rework Review Date: 10/12/2016 8:55:29 AM
  ECO: CT07225-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR COREBOXKeys, John (gz6shp)10/12/2016 8:37:41 AM
Submit Attachment: File:   Description:   Add