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 NameDescriptionUser NameUpload Date
Delete CT07683-12663286-AGKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/7/2017 12:54:57 PM
Submit Attachment: File:   Description:   Add