Work Approval Matrix
Request #
CT07247
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 )
1/6/2017 12:34:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:43:50 PM
Request Rework
Review Date:
1/11/2017 6:15:45 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:43:57 PM
Request Rework
Review Date:
1/11/2017 6:19:06 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:03 PM
Request Rework
Review Date:
1/11/2017 6:19:10 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent-eisx-corebox.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:40:15 PM
Delete
CT07247.12663286.Production.Intent-ouw-corebox.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:40:37 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:35:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:10 PM
Request Rework
Review Date:
1/11/2017 6:19:23 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:16 PM
Request Rework
Review Date:
1/11/2017 6:19:28 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:22 PM
Request Rework
Review Date:
1/11/2017 6:19:40 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent-ouw-corebox.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:40:50 PM
Delete
CT07247.12663286.Production.Intent-eisx-corebox.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:41:01 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:42:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:30 PM
Request Rework
Review Date:
1/11/2017 6:20:33 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent.A-B.coreboxs-X.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:38:32 PM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:42:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:38 PM
Request Rework
Review Date:
1/11/2017 6:20:55 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent.A-B.coreboxs-X.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:41:22 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:42:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:46 PM
Request Rework
Review Date:
1/11/2017 6:21:02 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent.A-B.coreboxs-X.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:41:40 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2017 12:42:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2017 12:44:54 PM
Request Rework
Review Date:
1/11/2017 6:21:08 AM
ECO:
CT07247-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07247.12663286.Production.Intent.A-B.coreboxs-X.pptx
pic
Keys, John (gz6shp)
1/6/2017 12:41:55 PM
Submit Attachment:
File:
Description:
Add