Work Approval Matrix
Request #
CT07281
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:53:12 AM
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 10:53:27 AM
Request Rework
Review Date:
12/15/2016 12:36:57 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:53:37 AM
Request Rework
Review Date:
12/15/2016 12:36:48 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:53:45 AM
Request Rework
Review Date:
12/15/2016 12:36:39 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:53:55 AM
Request Rework
Review Date:
12/15/2016 12:36:32 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:54:04 AM
Request Rework
Review Date:
12/15/2016 12:36:25 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:54:13 AM
Request Rework
Review Date:
12/15/2016 12:36:10 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.COREBOX.pptx
COREBOX PIX
Keys, John (gz6shp)
12/15/2016 10:52:49 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:54:34 AM
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 10:54:48 AM
Request Rework
Review Date:
12/15/2016 12:35:36 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:54:58 AM
Request Rework
Review Date:
12/15/2016 12:35:27 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:55:11 AM
Request Rework
Review Date:
12/15/2016 12:35:19 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:55:22 AM
Request Rework
Review Date:
12/15/2016 12:35:11 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:55:33 AM
Request Rework
Review Date:
12/15/2016 12:35:02 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:55:43 AM
Request Rework
Review Date:
12/15/2016 12:34:42 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.COREBOX.pptx
COREBOX PIC
Keys, John (gz6shp)
12/15/2016 10:53:05 AM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 1:37:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 1:37:36 PM
Request Rework
Review Date:
12/15/2016 1:56:56 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLDlayout.pptx
pic
Keys, John (gz6shp)
12/15/2016 1:37:02 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:07:57 AM
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 10:09:16 AM
Request Rework
Review Date:
12/15/2016 12:33:16 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:09:04 AM
Request Rework
Review Date:
12/15/2016 12:34:19 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.pallet.pptx
pallet pic
Keys, John (gz6shp)
12/15/2016 10:03:26 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:07:34 AM
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 10:08:40 AM
Request Rework
Review Date:
12/15/2016 12:32:59 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:08:52 AM
Request Rework
Review Date:
12/15/2016 12:32:47 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.pallet.pptx
pallet pic
Keys, John (gz6shp)
12/15/2016 10:03:49 AM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:56:54 AM
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 10:57:10 AM
Request Rework
Review Date:
12/15/2016 12:25:42 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:57:23 AM
Request Rework
Review Date:
12/15/2016 12:25:58 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.COREBOX.pptx
CORE BOX PIC
Keys, John (gz6shp)
12/15/2016 10:47:24 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:56:10 AM
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 10:56:25 AM
Request Rework
Review Date:
12/15/2016 12:25:01 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/15/2016 10:56:37 AM
Request Rework
Review Date:
12/15/2016 12:25:29 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.COREBOX.pptx
COREBOX
Keys, John (gz6shp)
12/15/2016 10:47:00 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:46:16 AM
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 10:46:33 AM
Request Rework
Review Date:
12/15/2016 12:22:34 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.pallet.pptx
UNLOADER PIC
Keys, John (gz6shp)
12/15/2016 10:46:09 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:36:26 AM
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:
12/15/2016 10:38:40 AM
Request Rework
Review Date:
12/15/2016 12:21:47 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 10:36:53 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:36:07 AM
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:
12/15/2016 10:38:55 AM
Request Rework
Review Date:
12/15/2016 12:20:57 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 10:37:16 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:18:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/15/2016 10:20:25 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:18:06 AM
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:
12/15/2016 10:40:43 AM
Request Rework
Review Date:
12/15/2016 12:21:30 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 10:37:49 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:16:54 AM
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:
12/15/2016 10:40:58 AM
Request Rework
Review Date:
12/15/2016 12:20:40 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 10:38:12 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:16:34 AM
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:
12/15/2016 10:43:05 AM
Request Rework
Review Date:
12/15/2016 12:20:24 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 10:38:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:16:15 AM
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:
12/15/2016 10:42:47 AM
Request Rework
Review Date:
12/15/2016 12:20:01 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
PIC
Keys, John (gz6shp)
12/15/2016 10:31:09 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:15:54 AM
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:
12/15/2016 10:42:34 AM
Request Rework
Review Date:
12/15/2016 12:18:44 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
PIC
Keys, John (gz6shp)
12/15/2016 10:27:08 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:15:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/15/2016 1:25:59 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT07281-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:15:10 AM
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:
12/15/2016 10:42:01 AM
Request Rework
Review Date:
12/15/2016 12:00:19 PM
ECO:
CT07281-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07281.12663286.MOLD.pptx
PIC
Keys, John (gz6shp)
12/15/2016 10:26:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 10:14:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/15/2016 1:25:32 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT07281-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add