Work Approval Matrix
Request #
CT07243
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:31:08 PM
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:
2/2/2017 1:31:59 PM
Request Rework
Review Date:
2/2/2017 1:44:01 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:32:52 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:32:08 PM
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:
2/2/2017 1:32:15 PM
Request Rework
Review Date:
2/2/2017 1:44:22 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:32:38 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:32:59 PM
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:
2/2/2017 1:33:08 PM
Request Rework
Review Date:
2/2/2017 1:44:29 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:33:26 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:33:45 PM
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:
2/2/2017 1:33:53 PM
Request Rework
Review Date:
2/2/2017 1:44:45 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:33:40 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:34:04 PM
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:
2/2/2017 1:34:15 PM
Request Rework
Review Date:
2/2/2017 1:45:06 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:34:37 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:35:36 PM
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:
2/2/2017 1:35:45 PM
Request Rework
Review Date:
2/2/2017 1:45:30 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:36:13 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:36:33 PM
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:
2/2/2017 1:36:44 PM
Request Rework
Review Date:
2/2/2017 1:45:48 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:37:10 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:37:27 PM
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:
2/2/2017 1:37:42 PM
Request Rework
Review Date:
2/2/2017 1:45:58 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:38:03 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2017 1:38:31 PM
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:
2/2/2017 1:40:08 PM
Request Rework
Review Date:
2/2/2017 1:46:11 PM
ECO:
CT07243-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07243.12663286.SMED-Production.Intent_MOLD_v02.pptx
PIC
Keys, John (gz6shp)
2/2/2017 1:39:44 PM
Submit Attachment:
File:
Description:
Add