Work Approval Matrix
Request #
CT07314
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 )
12/14/2016 10:37:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 11:00:09 AM
Request Rework
Review Date:
12/14/2016 11:19:37 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
pic
Keys, John (gz6shp)
12/14/2016 10:59:45 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 10:43:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 11:00:37 AM
Request Rework
Review Date:
12/14/2016 11:20:04 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
PIC
Keys, John (gz6shp)
12/14/2016 11:01:15 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 10:44:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 11:01:35 AM
Request Rework
Review Date:
12/14/2016 11:20:14 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
PIC
Keys, John (gz6shp)
12/14/2016 11:01:29 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 10:37:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/14/2016 11:02:17 AM
Request Rework
Review Date:
12/14/2016 11:20:21 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
PIC
Keys, John (gz6shp)
12/14/2016 11:02:03 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 10:42:23 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:
12/14/2016 11:02:58 AM
Request Rework
Review Date:
12/14/2016 11:20:44 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
PIC
Keys, John (gz6shp)
12/14/2016 11:02:42 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/14/2016 10:39:58 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:
12/14/2016 11:03:30 AM
Request Rework
Review Date:
12/14/2016 11:20:51 AM
ECO:
CT07314-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07314.12663286-riser-adjustments-corebox-mold.pptx
PIC
Keys, John (gz6shp)
12/14/2016 11:03:19 AM
Submit Attachment:
File:
Description:
Add