Work Approval Matrix Request # CT07924

Primary Part: CSS  HEAD  12663286  Prod  Defiance Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:46:21 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: 11/30/2017 9:47:37 AM Request Rework Review Date: 12/5/2017 2:16:35 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/30/2017 9:47:46 AM Request Rework Review Date: 12/5/2017 2:16:19 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/30/2017 9:47:52 AM Request Rework Review Date: 12/5/2017 2:16:12 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:46:54 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:48:16 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: 11/30/2017 9:48:30 AM Request Rework Review Date: 12/5/2017 2:15:08 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/30/2017 9:55:10 AM Request Rework Review Date: 12/5/2017 2:15:01 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/30/2017 9:55:20 AM Request Rework Review Date: 12/5/2017 2:14:53 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/30/2017 9:48:11 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:53:33 AM
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: 11/30/2017 9:55:28 AM Request Rework Review Date: 12/5/2017 1:51:45 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:53:07 AM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:54:11 AM
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: 11/30/2017 9:55:37 AM Request Rework Review Date: 12/5/2017 1:50:42 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:54:04 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:56:30 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: 11/30/2017 9:56:42 AM Request Rework Review Date: 12/5/2017 1:49:59 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:54:41 AM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:54:56 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: 11/30/2017 9:56:16 AM Request Rework Review Date: 12/5/2017 1:48:01 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:56:08 AM
Submit Attachment: File:   Description:   Add

Coating Mask Assembly - Mold Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:57:46 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: 12/5/2017 2:00:21 PM Request Rework Review Date: 12/5/2017 2:13:23 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/5/2017 1:59:22 PM
Submit Attachment: File:   Description:   Add

Frame Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 9:56:55 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: 11/30/2017 10:00:01 AM Request Rework Review Date: 12/5/2017 1:42:19 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 9:59:55 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:04:06 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: 11/30/2017 10:04:23 AM Request Rework Review Date: 12/5/2017 1:39:29 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cc infoKeys, John (gz6shp)11/30/2017 10:03:58 AM
Delete picKeys, John (gz6shp)11/30/2017 10:06:12 AM
Delete PA8Keys, John (gz6shp)12/5/2017 8:07:01 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:05:07 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: 11/30/2017 10:05:33 AM Request Rework Review Date: 12/5/2017 1:37:51 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 10:05:26 AM
Delete EMAIL INFOKeys, John (gz6shp)12/4/2017 10:24:28 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:06:43 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: 11/30/2017 10:06:54 AM Request Rework Review Date: 12/5/2017 1:36:33 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/30/2017 10:06:36 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2017 10:07:07 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: 11/30/2017 10:07:23 AM Request Rework Review Date: 12/5/2017 1:36:20 PM
  ECO: TEMPCT07924-12663286-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete infoKeys, John (gz6shp)11/30/2017 10:08:29 AM
Submit Attachment: File:   Description:   Add