Work Approval Matrix
Request #
CT07234
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 8:04:00 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 8:08:39 AM
Request Rework
Review Date:
10/6/2016 4:20:19 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.COREBOXES.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:06:15 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:04:09 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 8:08:46 AM
Request Rework
Review Date:
10/6/2016 4:21:19 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.COREBOXES.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:06:26 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:04:19 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 8:08:53 AM
Request Rework
Review Date:
10/6/2016 4:21:28 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.COREBOXES.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:06:40 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:04:34 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 8:09:01 AM
Request Rework
Review Date:
10/6/2016 4:21:46 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.COREBOXES.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:07:27 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:05:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/6/2016 8:09:09 AM
Request Rework
Review Date:
10/6/2016 4:22:15 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.COREBOXES.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:07:44 AM
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 8:05:23 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 8:09:17 AM
Request Rework
Review Date:
10/6/2016 4:25:19 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.MOLD.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:07:57 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2016 8:05:36 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 8:09:29 AM
Request Rework
Review Date:
10/6/2016 4:25:26 PM
ECO:
CT07234-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07234.12663286.MOLD.pptx
PIC
Keys, John (gz6shp)
10/6/2016 8:08:11 AM
Submit Attachment:
File:
Description:
Add