Work Approval Matrix Request # CT08032

Primary Part: CSS  HEAD  12691253  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:29 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: 5/15/2018 7:53:54 AM Request Rework Review Date: 5/15/2018 1:04:59 PM
  ECO: 008701AVTCT0803212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sl1 blow tip exchangeLaker, Andrew (fz5q01)5/15/2018 6:47:39 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:36 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: 5/15/2018 6:48:35 AM Request Rework Review Date: 5/15/2018 1:04:54 PM
  ECO: 008701AVTCT0803212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sl1 blow tip exchangeLaker, Andrew (fz5q01)5/15/2018 6:47:18 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
1/31/2018 11:57:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/14/2018 3:00:40 PM Request Rework Review Date: 5/15/2018 1:04:50 PM
  ECO: 008701AVTCT0803212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sl1 blow tip exchangeLaker, Andrew (fz5q01)5/15/2018 6:47:27 AM
Submit Attachment: File:   Description:   Add