Work Approval Matrix
Request #
CT07538
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 1:30:36 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 1:52:27 PM
Request Rework
Review Date:
3/16/2017 10:46:48 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 1:52:48 PM
Request Rework
Review Date:
3/16/2017 10:46:53 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07538.12663286.CT07538.Gamma.3.Updates.003.pptx
pix
Keys, John (gz6shp)
3/14/2017 1:31:49 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 1:30:45 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 1:53:00 PM
Request Rework
Review Date:
3/16/2017 10:52:13 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 1:53:06 PM
Request Rework
Review Date:
3/16/2017 10:51:50 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07538.12663286.CT07538.Gamma.3.Updates.003.pptx
pic
Keys, John (gz6shp)
3/14/2017 1:44:16 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 1:30:54 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 1:53:13 PM
Request Rework
Review Date:
3/16/2017 10:52:24 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 1:53:21 PM
Request Rework
Review Date:
3/16/2017 10:52:35 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07538.12663286.CT07538.Gamma.3.Updates.003.pptx
pic
Keys, John (gz6shp)
3/14/2017 1:43:57 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 1:31:07 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 1:54:04 PM
Request Rework
Review Date:
3/16/2017 10:54:43 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2017 1:54:11 PM
Request Rework
Review Date:
3/16/2017 10:54:45 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07538.12663286.CT07538.Gamma.3.Updates.003.pptx
pic
Keys, John (gz6shp)
3/14/2017 1:44:43 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 2:03:34 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 10:57:56 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07538-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2017 1:31:17 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 1:53:55 PM
Request Rework
Review Date:
3/16/2017 10:49:13 AM
ECO:
CT07538-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07538.12663286.CT07538.Gamma.3.Updates.003.pptx
pic
Keys, John (gz6shp)
3/14/2017 1:45:00 PM
Submit Attachment:
File:
Description:
Add