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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)1/6/2017 12:40:15 PM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)1/6/2017 12:40:50 PM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)1/6/2017 12:41:55 PM
Submit Attachment: File:   Description:   Add