Work Approval Matrix Request # CT07504

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:12:36 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: 3/21/2017 8:12:54 AM Request Rework Review Date: 3/21/2017 8:34:38 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:13:04 AM Request Rework Review Date: 3/21/2017 8:34:46 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:13:13 AM Request Rework Review Date: 3/21/2017 8:34:52 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:13:21 AM Request Rework Review Date: 3/21/2017 8:34:58 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:13:30 AM Request Rework Review Date: 3/21/2017 8:35:05 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:13:39 AM Request Rework Review Date: 3/21/2017 8:35:11 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 8:05:40 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:13:52 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: 3/21/2017 8:14:08 AM Request Rework Review Date: 3/21/2017 8:38:44 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:14:17 AM Request Rework Review Date: 3/21/2017 8:39:10 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:14:26 AM Request Rework Review Date: 3/21/2017 8:39:18 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:14:34 AM Request Rework Review Date: 3/21/2017 8:39:26 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:14:45 AM Request Rework Review Date: 3/21/2017 8:39:33 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:14:53 AM Request Rework Review Date: 3/21/2017 8:39:41 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/21/2017 7:20:36 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:15:06 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: 3/21/2017 8:15:19 AM Request Rework Review Date: 3/21/2017 8:39:54 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:15:30 AM Request Rework Review Date: 3/21/2017 8:40:02 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:16:06 AM Request Rework Review Date: 3/21/2017 8:40:10 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:16:16 AM Request Rework Review Date: 3/21/2017 8:40:17 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:16:27 AM Request Rework Review Date: 3/21/2017 8:40:25 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:16:43 AM Request Rework Review Date: 3/21/2017 8:40:32 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/21/2017 7:20:54 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:16:59 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: 3/21/2017 8:17:12 AM Request Rework Review Date: 3/21/2017 8:45:20 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:17:22 AM Request Rework Review Date: 3/21/2017 8:46:56 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:17:33 AM Request Rework Review Date: 3/21/2017 8:47:05 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:17:44 AM Request Rework Review Date: 3/21/2017 8:47:13 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:17:55 AM Request Rework Review Date: 3/21/2017 8:47:21 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:18:07 AM Request Rework Review Date: 3/21/2017 8:47:29 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 8:05:59 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:18:26 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: 3/21/2017 8:18:42 AM Request Rework Review Date: 3/21/2017 8:47:44 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:18:53 AM Request Rework Review Date: 3/21/2017 8:47:53 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:19:05 AM Request Rework Review Date: 3/21/2017 8:48:02 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:19:24 AM Request Rework Review Date: 3/21/2017 8:48:11 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:19:45 AM Request Rework Review Date: 3/21/2017 8:48:19 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/21/2017 8:19:56 AM Request Rework Review Date: 3/21/2017 8:48:28 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 8:06:17 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 )
3/21/2017 8:20:19 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: 3/21/2017 8:20:45 AM Request Rework Review Date: 3/21/2017 8:49:33 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:42:27 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Frame Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:20:34 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: 3/21/2017 8:20:59 AM Request Rework Review Date: 3/21/2017 8:53:34 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:42:59 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/21/2017 8:11:47 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: 3/21/2017 8:21:19 AM Request Rework Review Date: 3/21/2017 8:54:01 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:43:22 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:50:21 PM
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: 3/16/2017 1:55:39 PM Request Rework Review Date: 3/21/2017 8:54:40 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:50:13 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Gate Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:51:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
3/21/2017 7:29:40 AM Completion Date: Request Rework Review Date:
  ECO: CT07504-12663286-AG   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:51:23 PM
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: 3/16/2017 1:55:00 PM Request Rework Review Date: 3/21/2017 8:54:58 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:49:33 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:51:08 PM
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: 3/16/2017 1:54:49 PM Request Rework Review Date: 3/21/2017 8:55:21 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:48:36 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:50:55 PM
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: 3/16/2017 1:53:54 PM Request Rework Review Date: 3/21/2017 8:55:37 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:48:12 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2017 1:50:40 PM
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: 3/16/2017 1:53:40 PM Request Rework Review Date: 3/21/2017 8:55:47 AM
  ECO: CT07504-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/21/2017 7:47:34 AM
Submit Attachment: File:   Description:   Add