Work Approval Matrix
Request #
CT07683
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 )
6/7/2017 2:25:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:27:03 PM
Request Rework
Review Date:
6/7/2017 2:46:01 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
CT07683-12663286-AG
Keys, John (gz6shp)
6/7/2017 2:26:47 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:27:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:27:29 PM
Request Rework
Review Date:
6/7/2017 2:46:33 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:27:40 PM
Request Rework
Review Date:
6/7/2017 2:46:41 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:27:49 PM
Request Rework
Review Date:
6/7/2017 2:46:48 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:00 PM
Request Rework
Review Date:
6/7/2017 2:46:54 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:12 PM
Request Rework
Review Date:
6/7/2017 2:47:00 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:21 PM
Request Rework
Review Date:
6/7/2017 2:47:08 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:31 PM
Request Rework
Review Date:
6/7/2017 2:47:16 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:41 PM
Request Rework
Review Date:
6/7/2017 2:47:23 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:28:51 PM
Request Rework
Review Date:
6/7/2017 2:47:41 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:47:01 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:29:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:29:30 PM
Request Rework
Review Date:
6/7/2017 2:47:55 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:29:40 PM
Request Rework
Review Date:
6/7/2017 2:48:04 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:29:49 PM
Request Rework
Review Date:
6/7/2017 2:48:13 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:30:04 PM
Request Rework
Review Date:
6/7/2017 2:48:22 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:30:18 PM
Request Rework
Review Date:
6/7/2017 2:48:30 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:30:29 PM
Request Rework
Review Date:
6/7/2017 2:48:39 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:30:40 PM
Request Rework
Review Date:
6/7/2017 2:48:47 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:30:52 PM
Request Rework
Review Date:
6/7/2017 2:48:57 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:31:02 PM
Request Rework
Review Date:
6/7/2017 2:49:06 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:47:18 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:31:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:31:28 PM
Request Rework
Review Date:
6/7/2017 2:49:18 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:47:44 PM
Submit Attachment:
File:
Description:
Add
C/Box Car Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:31:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:31:56 PM
Request Rework
Review Date:
6/7/2017 2:49:43 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:32:07 PM
Request Rework
Review Date:
6/7/2017 2:49:54 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:48:46 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:32:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:33:37 PM
Request Rework
Review Date:
6/7/2017 2:50:25 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:33:50 PM
Request Rework
Review Date:
6/7/2017 2:50:36 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 2:42:58 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:34:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:34:51 PM
Request Rework
Review Date:
6/7/2017 2:50:49 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:49:24 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:32:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:35:19 PM
Request Rework
Review Date:
6/7/2017 2:51:06 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/7/2017 2:36:43 PM
Request Rework
Review Date:
6/7/2017 2:51:16 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:50:06 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:37:12 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:
6/7/2017 2:37:36 PM
Request Rework
Review Date:
6/7/2017 2:51:38 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:50:30 PM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:37:53 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:
6/7/2017 2:38:42 PM
Request Rework
Review Date:
6/7/2017 2:55:04 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 2:43:21 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:38:19 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:
6/7/2017 2:38:57 PM
Request Rework
Review Date:
6/7/2017 2:55:52 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:51:26 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:39:12 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:
6/7/2017 2:39:56 PM
Request Rework
Review Date:
6/7/2017 2:56:04 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:51:55 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:40:21 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:
6/7/2017 2:40:38 PM
Request Rework
Review Date:
6/7/2017 2:56:17 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:52:12 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:40:58 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:
6/7/2017 2:41:13 PM
Request Rework
Review Date:
6/7/2017 2:56:30 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:52:30 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:41:46 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:
6/7/2017 2:41:59 PM
Request Rework
Review Date:
6/7/2017 2:56:44 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:43:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/13/2017 8:21:55 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07683-12663286-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 2:44:22 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2017 2:42:29 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:
6/7/2017 2:44:28 PM
Request Rework
Review Date:
6/7/2017 2:57:32 PM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:55:14 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/13/2017 8:19:53 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:
6/13/2017 8:22:26 AM
Request Rework
Review Date:
6/13/2017 8:56:17 AM
ECO:
CT07683-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07683.12663286.Final.Tooling.Corrections_v06.pptx
PIC
Keys, John (gz6shp)
6/7/2017 12:54:57 PM
Submit Attachment:
File:
Description:
Add