Work Approval Matrix Request # CT07677

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 )
5/31/2017 10:13:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/31/2017 10:14:45 AM Request Rework Review Date: 6/23/2017 9:09:15 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/31/2017 10:14:59 AM Request Rework Review Date: 6/23/2017 9:09:26 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/31/2017 10:15:05 AM Request Rework Review Date: 6/23/2017 9:09:31 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/31/2017 10:14:31 AM
Delete picKeys, John (gz6shp)6/14/2017 7:00:14 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2017 9:14:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/30/2017 9:19:42 AM Request Rework Review Date: 6/23/2017 9:10:07 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/30/2017 9:19:49 AM Request Rework Review Date: 6/23/2017 9:11:09 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/30/2017 9:19:19 AM
Delete picKeys, John (gz6shp)6/14/2017 7:00:37 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2017 9:17:48 AM
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: 5/30/2017 9:19:59 AM Request Rework Review Date: 6/23/2017 9:12:29 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/30/2017 9:20:39 AM Request Rework Review Date: 6/23/2017 9:12:07 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/30/2017 9:20:49 AM Request Rework Review Date: 6/23/2017 9:12:35 AM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/30/2017 9:20:20 AM
Delete picKeys, John (gz6shp)6/14/2017 7:00:50 AM
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 )
5/30/2017 8:55:50 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: 5/30/2017 9:21:16 AM Request Rework Review Date: 5/30/2017 4:44:38 PM
  ECO: CT07677-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)5/30/2017 9:21:11 AM
Submit Attachment: File:   Description:   Add