Work Approval Matrix
Request #
CT07924
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 )
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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.E-I-T-CORESTICKS.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.E-I-T-INSERTS.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.stripperplate.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modificationsunloaderassembly.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.OPPOSITEPOUREND.BRIDGEANDSLIDEpptx.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.POUREND.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.spraymask.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.EXHAUSTSLIDE.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8MODIFICATIONS.MOLDCHAMBERS.pdf
cc info
Keys, John (gz6shp)
11/30/2017 10:03:58 AM
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.BASEpptx.pptx
pic
Keys, John (gz6shp)
11/30/2017 10:06:12 AM
Delete
TEMPCT07924_TEMPCT07938_CSS_675T_Production_Practical_Adjustments_Model_Worksheet_11-30-17.xls
PA8
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.EXHAUSTSLIDE.pptx
pic
Keys, John (gz6shp)
11/30/2017 10:05:26 AM
Delete
TEMPCT07924.12663286.EMIALDOCUTMATION11302017.pdf
EMAIL INFO
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.INTAKESLIDE.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT07924.12663286.PA8.Modifications.mold.OPPOSITEPOUREND.BRIDGEANDSLIDEpptx.pptx
info
Keys, John (gz6shp)
11/30/2017 10:08:29 AM
Submit Attachment:
File:
Description:
Add