Work Approval Matrix
Request #
CT07238
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: WIP
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:42:21 AM
WIP
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:
1/11/2017 7:48:41 AM
Request Rework
Review Date:
2/1/2017 10:14:25 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:43:59 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:42:40 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:
1/11/2017 7:48:48 AM
Request Rework
Review Date:
2/1/2017 10:16:53 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:45:15 AM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/11/2017 7:52:12 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:
2/13/2017 1:00:23 PM
Request Rework
Review Date:
2/13/2017 1:04:33 PM
ECO:
CT07238-12663286-AG-2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0723812663286mask_v01.pptx
pic
Keys, John (gz6shp)
2/13/2017 12:59:57 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:42:54 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:
1/11/2017 7:49:00 AM
Request Rework
Review Date:
2/1/2017 10:17:06 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:45:56 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:43:27 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:
1/11/2017 7:49:09 AM
Request Rework
Review Date:
2/1/2017 10:17:16 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:46:19 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:43:47 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:
1/11/2017 7:49:19 AM
Request Rework
Review Date:
2/1/2017 10:17:25 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:46:39 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:44:05 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:
1/11/2017 7:49:29 AM
Request Rework
Review Date:
2/1/2017 10:17:36 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:46:57 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:44:18 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:
1/11/2017 7:50:28 AM
Request Rework
Review Date:
2/1/2017 10:18:03 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:47:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:44:43 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:
1/11/2017 7:50:42 AM
Request Rework
Review Date:
2/1/2017 10:18:16 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:47:39 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/20/2016 10:44:32 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:
1/11/2017 7:50:55 AM
Request Rework
Review Date:
2/1/2017 10:18:25 AM
ECO:
CT07238-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07238.12663286.Production.Intent_MOLD_V02.pptx
pic
Keys, John (gz6shp)
1/11/2017 7:48:05 AM
Submit Attachment:
File:
Description:
Add