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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corestick_V03.pptx
pic of coresticks
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corebox_V03.pptx
COREBOX PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corebox_V03.pptx
COREBOX PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corestick_V03.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corestick_V03.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_corebox_V03.pptx
CORE BOX PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_moldV03.pptx
MOLD PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_moldV03.pptx
MOLD PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_moldV03.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_moldV03.pptx
MOLD PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07313.12663286.006.0001.Product.Updates_moldV03.pptx
MOLD PIC
Keys, John (gz6shp)
12/15/2016 8:18:21 AM
Submit Attachment:
File:
Description:
Add