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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
CT07255.12663286.Production.Intent_L-T-E-I-S-X_corebox.pptx
pic of coresticks
Keys, John (gz6shp)
12/15/2016 1:39:52 PM
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
pic of coresticks
Keys, 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 Name
Description
User Name
Upload Date
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
PIC
Keys, John (gz6shp)
12/15/2016 1:40:21 PM
Delete
CT07255.12663286.Production.Intent_L-T-E-I-S-X_corebox.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
PIC
Keys, John (gz6shp)
12/15/2016 1:40:35 PM
Delete
CT07255.12663286.Production.Intent_L-T-E-I-S-X_corebox.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
PIC
Keys, John (gz6shp)
12/15/2016 1:41:04 PM
Delete
CT07255.12663286.Production.Intent_L-T-E-I-S-X_corebox.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
PIC
Keys, John (gz6shp)
12/15/2016 1:42:06 PM
Delete
CT07255.12663286.Production.Intent_L-T-E-I-S-X_corebox.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
10-06-16CSSCORESTICKREVIEWFINALPRODUCTION_AG-RESPONCE_10-13-2016.pptx
PIC
Keys, John (gz6shp)
12/15/2016 1:42:48 PM
Submit Attachment:
File:
Description:
Add