Work Approval Matrix
Request #
CT07537
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 )
3/14/2017 2:08:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:13:43 PM
Request Rework
Review Date:
3/16/2017 8:30:07 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 8:18:50 AM
Request Rework
Review Date:
3/16/2017 8:30:12 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:13:49 PM
Request Rework
Review Date:
3/16/2017 8:30:17 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:11:19 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:08:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:13:57 PM
Request Rework
Review Date:
3/16/2017 8:30:38 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:14:05 PM
Request Rework
Review Date:
3/16/2017 8:30:53 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:11:32 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:08:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:14:12 PM
Request Rework
Review Date:
3/16/2017 8:31:17 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 8:22:28 AM
Request Rework
Review Date:
3/16/2017 8:31:11 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:14:26 PM
Request Rework
Review Date:
3/16/2017 8:31:04 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:11:45 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:08:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:14:44 PM
Request Rework
Review Date:
3/16/2017 8:31:43 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 8:23:40 AM
Request Rework
Review Date:
3/16/2017 8:31:49 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 2:14:52 PM
Request Rework
Review Date:
3/16/2017 8:31:55 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:11:58 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:09:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/16/2017 8:24:38 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07537-12663286-AG
Status:
Cancelled
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/16/2017 8:25:05 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07537-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:12:11 PM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:09:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/16/2017 8:26:04 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07537-12663286-AG
Status:
Cancelled
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2017 8:25:17 AM
Request Rework
Review Date:
3/16/2017 8:32:08 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:12:25 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:09:46 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:
3/14/2017 2:15:40 PM
Request Rework
Review Date:
3/16/2017 8:09:12 AM
ECO:
CT07537-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07537.12663286.Gamma_3_Production_Updates.pptx
PIC
Keys, John (gz6shp)
3/14/2017 2:12:41 PM
Submit Attachment:
File:
Description:
Add