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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07678.12663286.PRODUCTION.PracticalAdjustments.5(1).pptx
PIC
Keys, John (gz6shp)
6/1/2017 12:34:00 PM
Submit Attachment:
File:
Description:
Add