Work Approval Matrix Request # CT07313

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

Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:08:03 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 8:08:39 AM Request Rework Review Date: 12/15/2016 10:49:46 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:08:50 AM Request Rework Review Date: 12/15/2016 10:50:02 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:00 AM Request Rework Review Date: 12/15/2016 10:50:18 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:11 AM Request Rework Review Date: 12/15/2016 10:50:27 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:23 AM Request Rework Review Date: 12/15/2016 10:50:37 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:37 AM Request Rework Review Date: 12/15/2016 10:50:48 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:49 AM Request Rework Review Date: 12/15/2016 10:50:55 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:09:59 AM Request Rework Review Date: 12/15/2016 10:51:09 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:10:11 AM Request Rework Review Date: 12/15/2016 10:51:18 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pic of coresticksKeys, John (gz6shp)12/15/2016 8:07:50 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:37:40 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 8:38:57 AM Request Rework Review Date: 12/15/2016 10:52:16 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:06 AM Request Rework Review Date: 12/15/2016 10:52:31 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:17 AM Request Rework Review Date: 12/15/2016 10:52:38 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:27 AM Request Rework Review Date: 12/15/2016 10:52:45 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:37 AM Request Rework Review Date: 12/15/2016 10:52:53 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:46 AM Request Rework Review Date: 12/15/2016 10:53:00 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:39:55 AM Request Rework Review Date: 12/15/2016 10:53:08 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:40:04 AM Request Rework Review Date: 12/15/2016 10:53:15 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:40:13 AM Request Rework Review Date: 12/15/2016 10:53:25 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COREBOX PICKeys, John (gz6shp)12/15/2016 8:38:37 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:35:30 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 8:36:03 AM Request Rework Review Date: 12/15/2016 10:54:20 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:36:14 AM Request Rework Review Date: 12/15/2016 10:54:28 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:36:27 AM Request Rework Review Date: 12/15/2016 10:54:35 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:36:36 AM Request Rework Review Date: 12/15/2016 10:54:47 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:36:45 AM Request Rework Review Date: 12/15/2016 10:54:58 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:36:56 AM Request Rework Review Date: 12/15/2016 10:55:11 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:37:05 AM Request Rework Review Date: 12/15/2016 10:55:22 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:37:15 AM Request Rework Review Date: 12/15/2016 10:55:33 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:37:26 AM Request Rework Review Date: 12/15/2016 10:55:44 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COREBOX PICKeys, John (gz6shp)12/15/2016 8:35:54 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:30:23 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 8:31:06 AM Request Rework Review Date: 12/15/2016 10:56:30 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:31:19 AM Request Rework Review Date: 12/15/2016 10:56:39 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:31:31 AM Request Rework Review Date: 12/15/2016 10:56:49 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:31:48 AM Request Rework Review Date: 12/15/2016 10:57:00 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:34:35 AM Request Rework Review Date: 12/15/2016 10:57:08 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:34:45 AM Request Rework Review Date: 12/15/2016 10:57:17 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:34:56 AM Request Rework Review Date: 12/15/2016 10:57:27 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:35:06 AM Request Rework Review Date: 12/15/2016 10:57:36 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:35:16 AM Request Rework Review Date: 12/15/2016 10:57:44 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 8:30:59 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:27:44 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 8:28:03 AM Request Rework Review Date: 12/15/2016 10:58:27 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:28:15 AM Request Rework Review Date: 12/15/2016 10:58:35 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:28:28 AM Request Rework Review Date: 12/15/2016 10:58:53 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:28:43 AM Request Rework Review Date: 12/15/2016 10:59:03 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:28:57 AM Request Rework Review Date: 12/15/2016 10:59:11 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:29:09 AM Request Rework Review Date: 12/15/2016 10:59:20 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:29:27 AM Request Rework Review Date: 12/15/2016 10:59:30 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:29:40 AM Request Rework Review Date: 12/15/2016 10:59:39 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:29:54 AM Request Rework Review Date: 12/15/2016 10:59:48 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 8:27:24 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:23:32 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 8:24:42 AM Request Rework Review Date: 12/15/2016 11:00:03 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/15/2016 8:24:28 AM Request Rework Review Date: 12/15/2016 11:00:12 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CORE BOX PICKeys, John (gz6shp)12/15/2016 8:24:18 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/15/2016 8:23:16 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 8:25:13 AM Request Rework Review Date: 12/15/2016 11:00:51 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, John (gz6shp)12/15/2016 8:25:07 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 8:22:56 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 8:25:45 AM Request Rework Review Date: 12/15/2016 11:01:04 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, John (gz6shp)12/15/2016 8:25:38 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 8:22:41 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 8:26:12 AM Request Rework Review Date: 12/15/2016 11:01:15 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)12/15/2016 8:26:05 AM
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 8:21:16 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 8:26:49 AM Request Rework Review Date: 12/15/2016 11:01:50 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, John (gz6shp)12/15/2016 8:26:39 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 8:18:27 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 8:18:43 AM Request Rework Review Date: 12/15/2016 11:02:48 AM
  ECO: CT07313-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLD PICKeys, John (gz6shp)12/15/2016 8:18:21 AM
Submit Attachment: File:   Description:   Add