Work Approval Matrix
Request #
CT07504
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 )
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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.coresticks_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Cbox.Adjustments_v02.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Cbox.Adjustments_v02.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.coresticks_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.coresticks_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Cbox.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07504.12663286.Mold.Adjustments_v02.pptx
PIC
Keys, John (gz6shp)
3/21/2017 7:47:34 AM
Submit Attachment:
File:
Description:
Add