Work Approval Matrix Request # CT08103

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

Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:09:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/28/2018 2:42:38 PM Request Rework Review Date: 3/1/2018 8:24:32 AM
  ECO: 008702AVTCT0810312691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete hpol boss riserLaker, Andrew (fz5q01)2/28/2018 2:40:30 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:09:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/28/2018 2:42:43 PM Request Rework Review Date: 3/1/2018 8:24:39 AM
  ECO: 008702AVTCT0810312691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete hpol boss riserLaker, Andrew (fz5q01)2/28/2018 2:40:48 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/28/2018 2:42:49 PM Request Rework Review Date: 3/1/2018 8:24:49 AM
  ECO: 008702AVTCT0810312691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete hpol boss riserLaker, Andrew (fz5q01)2/28/2018 2:41:22 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/28/2018 2:42:54 PM Request Rework Review Date: 3/1/2018 8:24:58 AM
  ECO: 008702AVTCT0810312691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete hpol boss riserLaker, Andrew (fz5q01)2/28/2018 2:41:36 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2018 9:10:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/28/2018 2:43:01 PM Request Rework Review Date: 3/1/2018 8:25:10 AM
  ECO: 008702AVTCT0810312691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete hpol boss riserLaker, Andrew (fz5q01)2/28/2018 2:41:49 PM
Submit Attachment: File:   Description:   Add