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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/6/2016 8:08:11 AM
Submit Attachment: File:   Description:   Add