Work Approval Matrix
Request #
CT07982
Primary Part:
CSS HEAD 12691253 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:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:28:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:05:45 AM
Request Rework
Review Date:
7/30/2018 8:46:26 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:05:53 AM
Request Rework
Review Date:
7/30/2018 8:46:19 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:06:00 AM
Request Rework
Review Date:
7/30/2018 8:46:13 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:06:08 AM
Request Rework
Review Date:
7/30/2018 8:46:07 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:06:16 AM
Request Rework
Review Date:
7/30/2018 8:46:00 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:06:23 AM
Request Rework
Review Date:
7/30/2018 8:45:50 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:41:42 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:29:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:06:59 AM
Request Rework
Review Date:
7/30/2018 8:45:42 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:12 AM
Request Rework
Review Date:
7/30/2018 8:45:35 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:19 AM
Request Rework
Review Date:
7/30/2018 8:45:28 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:26 AM
Request Rework
Review Date:
7/30/2018 8:45:21 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:38 AM
Request Rework
Review Date:
7/30/2018 8:45:14 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:43 AM
Request Rework
Review Date:
7/30/2018 8:45:05 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:42:06 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:29:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:51 AM
Request Rework
Review Date:
7/30/2018 8:44:54 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:07:58 AM
Request Rework
Review Date:
7/30/2018 8:44:44 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:05 AM
Request Rework
Review Date:
7/30/2018 8:44:31 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:12 AM
Request Rework
Review Date:
7/30/2018 8:44:21 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:19 AM
Request Rework
Review Date:
7/30/2018 8:44:12 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:26 AM
Request Rework
Review Date:
7/30/2018 8:44:03 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:42:24 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:30:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:46 AM
Request Rework
Review Date:
7/30/2018 8:43:52 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:08:53 AM
Request Rework
Review Date:
7/30/2018 8:43:43 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:42:42 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:31:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:00 AM
Request Rework
Review Date:
7/30/2018 8:43:32 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:42:59 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:31:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:08 AM
Request Rework
Review Date:
7/30/2018 8:43:22 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:43:19 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:31:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:15 AM
Request Rework
Review Date:
7/30/2018 8:43:04 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:43:35 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:31:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:22 AM
Request Rework
Review Date:
7/30/2018 8:42:49 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:43:55 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:32:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:29 AM
Request Rework
Review Date:
7/30/2018 8:42:37 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:44:19 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:32:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:36 AM
Request Rework
Review Date:
7/30/2018 8:42:24 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:45:10 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:33:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:44 AM
Request Rework
Review Date:
7/30/2018 8:42:13 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:44:53 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:33:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:10:03 AM
Request Rework
Review Date:
7/30/2018 8:42:04 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:45:35 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:33:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:09:59 AM
Request Rework
Review Date:
7/30/2018 8:41:52 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:45:55 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:33:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:10:27 AM
Request Rework
Review Date:
7/30/2018 8:41:38 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:46:30 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:33:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:10:34 AM
Request Rework
Review Date:
7/30/2018 8:41:27 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:46:47 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/25/2018 8:34:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/25/2018 10:10:42 AM
Request Rework
Review Date:
7/30/2018 8:41:14 AM
ECO:
CT07982-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07982.12691253_MOLD_3_6_V03.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/25/2018 8:47:08 AM
Submit Attachment:
File:
Description:
Add