Work Approval Matrix Request # CT08066

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

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:47:03 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: 2/19/2018 9:51:31 AM Request Rework Review Date: 2/19/2018 11:18:30 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/19/2018 9:51:37 AM Request Rework Review Date: 2/19/2018 11:18:19 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:43:19 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:47:21 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: 2/19/2018 9:51:46 AM Request Rework Review Date: 2/19/2018 11:15:43 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:47:12 AM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:47:32 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: 2/19/2018 9:51:54 AM Request Rework Review Date: 2/19/2018 11:12:51 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:47:39 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Frame Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:07 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: 2/19/2018 9:52:01 AM Request Rework Review Date: 2/19/2018 11:11:04 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:48:01 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:19 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: 2/19/2018 9:52:11 AM Request Rework Review Date: 2/19/2018 11:10:25 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:48:19 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:27 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: 2/19/2018 9:52:21 AM Request Rework Review Date: 2/19/2018 11:10:08 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:48:40 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:37 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: 2/19/2018 9:52:30 AM Request Rework Review Date: 2/19/2018 11:09:25 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:49:04 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:48 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: 2/19/2018 9:52:45 AM Request Rework Review Date: 2/19/2018 11:09:11 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:50:08 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:49:59 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: 2/19/2018 9:52:55 AM Request Rework Review Date: 2/19/2018 11:08:30 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:49:48 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/16/2018 8:50:08 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: 2/19/2018 9:53:10 AM Request Rework Review Date: 2/19/2018 11:05:04 AM
  ECO: TEMPCT08066-12691253-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2018 9:50:29 AM
Submit Attachment: File:   Description:   Add