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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
TEMPCT08066.12691253_PA10.Adjustments_V03.pptx
pic
Keys, John (gz6shp)
2/19/2018 9:50:29 AM
Submit Attachment:
File:
Description:
Add