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 NameDescriptionUser NameUpload Date
Delete COREBOX PIXKeys, 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 NameDescriptionUser NameUpload Date
Delete COREBOX PICKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete pallet picKeys, 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 NameDescriptionUser NameUpload Date
Delete pallet picKeys, 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 NameDescriptionUser NameUpload Date
Delete CORE BOX PICKeys, 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 NameDescriptionUser NameUpload Date
Delete COREBOXKeys, 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 NameDescriptionUser NameUpload Date
Delete UNLOADER PICKeys, 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 NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, 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 NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, 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 NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, 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 NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add