Work Approval Matrix Request # CT07366

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:
Keys, John ( gz6shp )
1/9/2017 6:45:47 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: 1/10/2017 1:41:20 PM Request Rework Review Date: 1/11/2017 8:43:34 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:25 PM Request Rework Review Date: 1/11/2017 8:43:38 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:29 PM Request Rework Review Date: 1/11/2017 8:43:42 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:36 PM Request Rework Review Date: 1/11/2017 8:43:45 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:41 PM Request Rework Review Date: 1/11/2017 8:43:48 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:54 PM Request Rework Review Date: 1/11/2017 8:43:52 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:41:59 PM Request Rework Review Date: 1/11/2017 8:43:55 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:08 PM Request Rework Review Date: 1/11/2017 8:43:58 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:17 PM Request Rework Review Date: 1/11/2017 8:44:02 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)1/10/2017 1:40:29 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 6:45:59 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: 1/10/2017 1:41:09 PM Request Rework Review Date: 1/11/2017 8:44:08 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:23 PM Request Rework Review Date: 1/11/2017 8:44:12 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:29 PM Request Rework Review Date: 1/11/2017 8:44:17 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:36 PM Request Rework Review Date: 1/11/2017 8:44:22 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:42 PM Request Rework Review Date: 1/11/2017 8:44:26 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:49 PM Request Rework Review Date: 1/11/2017 8:44:31 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:42:54 PM Request Rework Review Date: 1/11/2017 8:44:37 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:43:02 PM Request Rework Review Date: 1/11/2017 8:44:42 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
  X Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/10/2017 1:43:09 PM Request Rework Review Date: 1/11/2017 8:44:49 AM
  ECO: CT07366-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)1/10/2017 1:40:43 PM
Submit Attachment: File:   Description:   Add