Work Approval Matrix
Request #
CT07465
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:24:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:05:43 AM
Request Rework
Review Date:
2/24/2017 8:43:50 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:07:32 AM
Request Rework
Review Date:
2/24/2017 8:43:44 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:07:41 AM
Request Rework
Review Date:
2/24/2017 8:43:39 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:07:48 AM
Request Rework
Review Date:
2/24/2017 8:43:33 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:07:56 AM
Request Rework
Review Date:
2/24/2017 8:43:25 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments_Copy_forCorebox.pptx
pic
Keys, John (gz6shp)
2/23/2017 2:25:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:25:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:08:07 AM
Request Rework
Review Date:
2/24/2017 8:43:15 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:08:54 AM
Request Rework
Review Date:
2/24/2017 8:43:02 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:09:03 AM
Request Rework
Review Date:
2/24/2017 8:42:53 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:09:11 AM
Request Rework
Review Date:
2/24/2017 8:42:46 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:09:19 AM
Request Rework
Review Date:
2/24/2017 8:42:37 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments_Copy_forCorebox.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:08:47 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:28:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:09:57 AM
Request Rework
Review Date:
2/24/2017 8:42:26 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:10:07 AM
Request Rework
Review Date:
2/24/2017 8:42:17 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:10:17 AM
Request Rework
Review Date:
2/24/2017 8:42:05 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:10:26 AM
Request Rework
Review Date:
2/24/2017 8:41:50 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:10:36 AM
Request Rework
Review Date:
2/24/2017 8:41:33 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments_Copy_forCorebox.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:09:44 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2017 2:31:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:10:49 AM
Request Rework
Review Date:
2/24/2017 8:41:17 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:11:22 AM
Request Rework
Review Date:
2/24/2017 8:41:06 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:11:34 AM
Request Rework
Review Date:
2/24/2017 8:40:55 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:11:44 AM
Request Rework
Review Date:
2/24/2017 8:40:40 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/24/2017 8:11:55 AM
Request Rework
Review Date:
2/24/2017 8:40:27 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments_Copy_forCorebox.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:11:15 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 )
2/24/2017 8:12:16 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:
2/24/2017 8:13:01 AM
Request Rework
Review Date:
2/24/2017 8:40:05 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments_Copy_forCorebox.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:12:41 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:13:31 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:
2/24/2017 8:13:53 AM
Request Rework
Review Date:
2/24/2017 8:39:41 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:13:26 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:14:08 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:
2/24/2017 8:14:39 AM
Request Rework
Review Date:
2/24/2017 8:39:25 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:14:32 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:15:13 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:
2/24/2017 8:16:03 AM
Request Rework
Review Date:
2/24/2017 8:38:52 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:15:52 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:16:19 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:
2/24/2017 8:16:58 AM
Request Rework
Review Date:
2/24/2017 8:38:31 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:16:53 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:17:13 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:
2/24/2017 8:17:35 AM
Request Rework
Review Date:
2/24/2017 8:38:09 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:17:56 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/24/2017 8:18:20 AM
WIP
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:
2/24/2017 8:19:00 AM
Request Rework
Review Date:
2/24/2017 8:36:48 AM
ECO:
CT07465-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07465.12663286.Gamma2.adjustments.pptx
PIC
Keys, John (gz6shp)
2/24/2017 8:19:18 AM
Submit Attachment:
File:
Description:
Add