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 NameDescriptionUser NameUpload Date
Delete pixKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/14/2017 1:45:00 PM
Submit Attachment: File:   Description:   Add