Work Approval Matrix
Request #
CT07311
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:
Nurnberger, Jim ( zzq5yj )
11/15/2016 2:52:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 3:00:19 PM
Request Rework
Review Date:
11/30/2016 2:11:10 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 3:00:05 PM
Request Rework
Review Date:
11/30/2016 2:11:14 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:58:33 PM
Request Rework
Review Date:
11/30/2016 2:11:21 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:56:26 PM
Request Rework
Review Date:
11/30/2016 2:11:24 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:59:51 PM
Request Rework
Review Date:
11/30/2016 2:11:28 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:58:51 PM
Request Rework
Review Date:
11/30/2016 2:11:32 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:56:46 PM
Request Rework
Review Date:
11/30/2016 2:11:35 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:57:27 PM
Request Rework
Review Date:
11/30/2016 2:11:39 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 2:59:36 PM
Request Rework
Review Date:
11/30/2016 2:11:42 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0731112663286ProductUpdates.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/15/2016 2:53:28 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/15/2016 2:52:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:56:50 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
I
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:57:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
L
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:57:19 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 3:01:53 PM
Request Rework
Review Date:
11/30/2016 2:12:24 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
S
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:57:31 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:57:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 3:02:14 PM
Request Rework
Review Date:
11/30/2016 2:12:30 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2016 3:02:35 PM
Request Rework
Review Date:
11/30/2016 2:12:34 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
X
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
11/30/2016 10:58:13 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT0731112663286ProductUpdates.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/15/2016 2:53:50 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/15/2016 2:44:38 PM
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:
11/30/2016 10:47:51 AM
Request Rework
Review Date:
11/30/2016 2:12:44 PM
ECO:
TEMPCT07311-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0731112663286ProductUpdates.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/15/2016 2:45:21 PM
Submit Attachment:
File:
Description:
Add