Work Approval Matrix Request # CT07854

Primary Part: GEN V  BLOCK  12633129  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:07:56 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:14 AM Request Rework Review Date: 11/8/2017 8:29:25 AM
  ECO: n/a   Status: Complete - Approved
  CB Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:21 AM Request Rework Review Date: 11/8/2017 8:29:47 AM
  ECO: n/a   Status: Complete - Approved
  CC Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:28 AM Request Rework Review Date: 11/8/2017 8:29:28 AM
  ECO: n/a   Status: Complete - Approved
  HL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:36 AM Request Rework Review Date: 11/8/2017 8:29:50 AM
  ECO: n/a   Status: Complete - Approved
  HR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:43 AM Request Rework Review Date: 11/8/2017 8:29:31 AM
  ECO: n/a   Status: Complete - Approved
  JL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:51 AM Request Rework Review Date: 11/8/2017 8:29:34 AM
  ECO: n/a   Status: Complete - Approved
  JR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:25:58 AM Request Rework Review Date: 11/8/2017 8:29:37 AM
  ECO: n/a   Status: Complete - Approved
  LL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:05 AM Request Rework Review Date: 11/8/2017 8:29:39 AM
  ECO: n/a   Status: Complete - Approved
  LR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:12 AM Request Rework Review Date: 11/8/2017 8:29:42 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:05 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  CA Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:05 AM Request Rework Review Date: 11/8/2017 8:30:15 AM
  ECO: n/a   Status: Complete - Approved
  CB Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:28 AM Request Rework Review Date: 11/8/2017 8:30:18 AM
  ECO: n/a   Status: Complete - Approved
  CC Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:36 AM Request Rework Review Date: 11/8/2017 8:30:21 AM
  ECO: n/a   Status: Complete - Approved
  HL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:12 AM Request Rework Review Date: 11/8/2017 8:30:23 AM
  ECO: n/a   Status: Complete - Approved
  HR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:44 AM Request Rework Review Date: 11/8/2017 8:30:32 AM
  ECO: n/a   Status: Complete - Approved
  JL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:19 AM Request Rework Review Date: 11/8/2017 8:30:38 AM
  ECO: n/a   Status: Complete - Approved
  JR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:26:52 AM Request Rework Review Date: 11/8/2017 8:30:44 AM
  ECO: n/a   Status: Complete - Approved
  LL Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:26 AM Request Rework Review Date: 11/8/2017 8:30:50 AM
  ECO: n/a   Status: Complete - Approved
  LR Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:34 AM Request Rework Review Date: 11/8/2017 8:30:56 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:15 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:46 AM Request Rework Review Date: 11/8/2017 8:31:04 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:27:53 AM Request Rework Review Date: 11/8/2017 8:31:10 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:01 AM Request Rework Review Date: 11/8/2017 8:31:17 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:08 AM Request Rework Review Date: 11/8/2017 8:31:23 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:15 AM Request Rework Review Date: 11/8/2017 8:31:31 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:23 AM Request Rework Review Date: 11/8/2017 8:31:38 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:38 AM Request Rework Review Date: 11/8/2017 8:32:30 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:45 AM Request Rework Review Date: 11/8/2017 8:32:24 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:28:52 AM Request Rework Review Date: 11/8/2017 8:32:16 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:29:00 AM Request Rework Review Date: 11/8/2017 8:32:13 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:08:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 2 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:29:13 AM Request Rework Review Date: 11/8/2017 8:32:09 AM
  ECO: n/a   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Jimenez, Gina ( fzssbx ) Approve PTE Name: Jimenez, Gina ( fzssbx )
Completion Date: 11/8/2017 8:29:20 AM Request Rework Review Date: 11/8/2017 8:32:06 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add