Work Approval Matrix Request # CT07255

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:12:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:18:18 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:18:09 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:17:55 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  O Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:12:50 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:18:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:18:37 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  X Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/15/2016 1:18:46 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:13:33 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: 12/15/2016 1:43:30 PM Request Rework Review Date: 12/15/2016 2:32:36 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:43:37 PM Request Rework Review Date: 12/15/2016 2:34:37 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:43:46 PM Request Rework Review Date: 12/15/2016 2:34:44 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:43:55 PM Request Rework Review Date: 12/15/2016 2:34:56 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:02 PM Request Rework Review Date: 12/15/2016 2:35:02 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:09 PM Request Rework Review Date: 12/15/2016 2:35:07 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pic of coresticksKeys, John (gz6shp)12/15/2016 1:39:52 PM
Delete pic of coresticksKeys, John (gz6shp)12/15/2016 1:40:03 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:15:09 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: 12/15/2016 1:44:18 PM Request Rework Review Date: 12/15/2016 2:44:39 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:27 PM Request Rework Review Date: 12/15/2016 2:44:55 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:35 PM Request Rework Review Date: 12/15/2016 2:45:02 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:44 PM Request Rework Review Date: 12/15/2016 2:45:09 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:44:53 PM Request Rework Review Date: 12/15/2016 2:45:19 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:02 PM Request Rework Review Date: 12/15/2016 2:45:27 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 1:40:21 PM
Delete PICKeys, John (gz6shp)12/15/2016 2:38:40 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:14:46 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: 12/15/2016 1:45:11 PM Request Rework Review Date: 12/15/2016 2:38:40 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:21 PM Request Rework Review Date: 12/15/2016 2:39:03 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:31 PM Request Rework Review Date: 12/15/2016 2:39:15 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:40 PM Request Rework Review Date: 12/15/2016 2:39:28 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:49 PM Request Rework Review Date: 12/15/2016 2:39:37 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:45:58 PM Request Rework Review Date: 12/15/2016 2:39:49 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 1:40:35 PM
Delete PICKeys, John (gz6shp)12/15/2016 1:40:52 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:16:04 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: 12/15/2016 1:46:42 PM Request Rework Review Date: 12/15/2016 2:40:23 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:46:51 PM Request Rework Review Date: 12/15/2016 2:40:30 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:47:01 PM Request Rework Review Date: 12/15/2016 2:40:40 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:47:10 PM Request Rework Review Date: 12/15/2016 2:40:52 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:47:20 PM Request Rework Review Date: 12/15/2016 2:41:00 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 1:47:31 PM Request Rework Review Date: 12/15/2016 2:41:14 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 1:41:04 PM
Delete PICKeys, John (gz6shp)12/15/2016 1:41:24 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:11:10 PM
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: 12/15/2016 1:47:40 PM Request Rework Review Date: 12/15/2016 2:41:46 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 1:42:06 PM
Delete PICKeys, John (gz6shp)12/15/2016 1:42:31 PM
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:04:25 PM
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: 12/15/2016 1:43:20 PM Request Rework Review Date: 12/15/2016 2:42:12 PM
  ECO: CT07255-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 1:42:48 PM
Submit Attachment: File:   Description:   Add