Work Approval Matrix Request # CT07876

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:38:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
11/3/2017 11:10:37 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT07876-12663286-AG   Status: Cancelled
  T Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
11/3/2017 11:10:44 AM Completion Date: Request Rework Review Date:
  ECO: TEMPCT07876-12663286-AG   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:38:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 10:20:22 AM Request Rework Review Date: 11/3/2017 11:03:35 AM
  ECO: TEMPCT07876-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 10:20:29 AM Request Rework Review Date: 11/3/2017 11:04:38 AM
  ECO: TEMPCT07876-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pinch bolt change updateLaker, Andrew (fz5q01)11/3/2017 10:04:30 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:51:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
11/3/2017 10:19:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
11/3/2017 10:19:31 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2017 9:51:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 4 Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/3/2017 10:20:36 AM Request Rework Review Date: 11/3/2017 11:02:09 AM
  ECO: TEMPCT07876-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pinch bolt change updateLaker, Andrew (fz5q01)11/3/2017 10:05:45 AM
Submit Attachment: File:   Description:   Add