Work Approval Matrix Request # CT07678

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 10:56:02 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: 6/1/2017 12:34:25 PM Request Rework Review Date: 6/13/2017 9:41:36 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:34:31 PM Request Rework Review Date: 6/13/2017 9:42:23 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:34:37 PM Request Rework Review Date: 6/13/2017 9:42:28 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:32:14 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/31/2017 10:57:06 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: 6/1/2017 12:34:43 PM Request Rework Review Date: 6/13/2017 9:52:38 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:34:49 PM Request Rework Review Date: 6/13/2017 9:54:51 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:34:56 PM Request Rework Review Date: 6/13/2017 9:55:53 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:32:44 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/31/2017 10:57:27 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: 6/1/2017 12:35:04 PM Request Rework Review Date: 6/13/2017 9:51:22 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:35:12 PM Request Rework Review Date: 6/13/2017 9:52:10 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/13/2017 10:08:59 AM Request Rework Review Date: 6/13/2017 10:14:35 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/1/2017 12:35:28 PM Request Rework Review Date: 6/13/2017 9:51:44 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:33:05 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 )
5/31/2017 10:58:17 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: 6/1/2017 12:35:41 PM Request Rework Review Date: 6/13/2017 9:47:22 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:33:22 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/31/2017 10:58:27 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: 6/1/2017 12:35:49 PM Request Rework Review Date: 6/13/2017 9:47:40 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:33:42 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/31/2017 10:58:44 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: 6/1/2017 12:35:59 PM Request Rework Review Date: 6/13/2017 9:47:50 AM
  ECO: CT07678-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/1/2017 12:34:00 PM
Submit Attachment: File:   Description:   Add