Work Approval Matrix Request # CT07915

Primary Part: CSS  HEAD  12691253  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:		 Keys, John ( gz6shp )
12/8/2017 7:33:04 AM
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: 12/11/2017 6:50:30 AM Request Rework Review Date: 12/11/2017 7:44:54 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:00 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/11/2017 6:50:36 AM Request Rework Review Date: 12/11/2017 7:45:01 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  O Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/11/2017 6:50:43 AM Request Rework Review Date: 12/11/2017 7:45:18 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/11/2017 6:51:41 AM Request Rework Review Date: 12/11/2017 7:45:22 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  U Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/11/2017 6:51:48 AM Request Rework Review Date: 12/11/2017 7:45:11 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  X Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.corestick.pptxpicKeys, John (gz6shp)12/11/2017 6:50:14 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 7:34:06 AM
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: 12/8/2017 8:11:19 AM Request Rework Review Date: 12/11/2017 7:47:06 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:46 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:11:11 AM Request Rework Review Date: 12/11/2017 7:46:22 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  O Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:07:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:11:01 AM Request Rework Review Date: 12/11/2017 7:47:11 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:10:43 AM Request Rework Review Date: 12/11/2017 7:46:28 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  U Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:08:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:10:26 AM Request Rework Review Date: 12/11/2017 7:47:36 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  X Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:08:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.INSERTLOWER.pptxpicKeys, John (gz6shp)12/8/2017 7:42:22 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 7:34:24 AM
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: 12/8/2017 8:12:05 AM Request Rework Review Date: 12/11/2017 7:56:45 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  I Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:08:37 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:12:29 AM Request Rework Review Date: 12/11/2017 7:56:51 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  O Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:08:51 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:12:40 AM Request Rework Review Date: 12/11/2017 7:56:57 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:12:48 AM Request Rework Review Date: 12/11/2017 7:57:03 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  U Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:09:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/8/2017 8:12:58 AM Request Rework Review Date: 12/11/2017 7:54:01 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
  X Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/8/2017 8:09:17 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.INSERTUPPER.pptxpicKeys, John (gz6shp)12/8/2017 7:42:39 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/11/2017 9:07:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/11/2017 9:07:54 AM Request Rework Review Date: 12/11/2017 9:16:12 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.metalstick.pptxpicKeys, John (gz6shp)12/11/2017 9:01:47 AM
Submit Attachment: File:   Description:   Add

Other Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/11/2017 9:08:04 AM
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: 12/11/2017 9:08:15 AM Request Rework Review Date: 12/11/2017 9:23:34 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.INSERTUPPER-part2.pptxpicKeys, John (gz6shp)12/11/2017 9:20:59 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 7:34:45 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: 12/8/2017 8:13:23 AM Request Rework Review Date: 12/11/2017 7:57:45 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.moldbase.pptxpicKeys, John (gz6shp)12/8/2017 7:43:07 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 7:34:56 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: 12/8/2017 8:13:35 AM Request Rework Review Date: 12/11/2017 7:58:46 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.moldexhaustslide.pptxpicKeys, John (gz6shp)12/8/2017 7:43:24 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 7:36:37 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: 12/8/2017 8:13:47 AM Request Rework Review Date: 12/11/2017 7:59:36 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.moldintakeslide.pptxpicKeys, John (gz6shp)12/8/2017 7:43:37 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
12/8/2017 8:14:17 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: 12/8/2017 8:14:25 AM Request Rework Review Date: 12/11/2017 9:23:47 AM
  ECO: CT07915-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT07915.12691253.moldbridgeandendslide.pptxpicKeys, John (gz6shp)12/8/2017 7:44:03 AM
Submit Attachment: File:   Description:   Add