Work Approval Matrix Request # CT07537

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 )
3/14/2017 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/14/2017 2:12:41 PM
Submit Attachment: File:   Description:   Add