Work Approval Matrix
Request #
CT08147
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 )
5/2/2018 8:12:08 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:
5/2/2018 8:21:47 AM
Request Rework
Review Date:
5/2/2018 8:36:47 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:21:55 AM
Request Rework
Review Date:
5/2/2018 8:36:54 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:22:03 AM
Request Rework
Review Date:
5/2/2018 8:37:03 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_EST_Core_sticks.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:25:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:12:19 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:
5/2/2018 8:33:01 AM
Request Rework
Review Date:
5/2/2018 8:40:47 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:33:08 AM
Request Rework
Review Date:
5/2/2018 8:40:56 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:33:15 AM
Request Rework
Review Date:
5/2/2018 8:41:03 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_lwr_inserts.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:32:36 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:12:29 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:
5/2/2018 8:33:23 AM
Request Rework
Review Date:
5/2/2018 8:44:24 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:33:31 AM
Request Rework
Review Date:
5/2/2018 8:44:39 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:33:38 AM
Request Rework
Review Date:
5/2/2018 8:44:29 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Upr_inserts.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:37:57 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:12:49 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:
5/2/2018 8:33:50 AM
Request Rework
Review Date:
5/2/2018 8:45:44 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:33:58 AM
Request Rework
Review Date:
5/2/2018 8:45:53 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:05 AM
Request Rework
Review Date:
5/2/2018 8:46:00 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:13 AM
Request Rework
Review Date:
5/2/2018 8:46:08 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:22 AM
Request Rework
Review Date:
5/2/2018 8:46:15 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:40 AM
Request Rework
Review Date:
5/2/2018 8:46:23 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:47 AM
Request Rework
Review Date:
5/2/2018 8:46:31 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:34:55 AM
Request Rework
Review Date:
5/2/2018 8:46:39 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:35:02 AM
Request Rework
Review Date:
5/2/2018 8:46:47 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Metalstick.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:41:04 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:13:05 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:
5/2/2018 8:35:09 AM
Request Rework
Review Date:
5/2/2018 8:47:07 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:35:16 AM
Request Rework
Review Date:
5/2/2018 8:47:16 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2018 8:35:24 AM
Request Rework
Review Date:
5/2/2018 8:47:24 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_EST_Core_sticks.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:26:23 PM
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 )
5/2/2018 8:13:14 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:
5/2/2018 8:35:31 AM
Request Rework
Review Date:
5/2/2018 8:49:07 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Strip_Pl.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:43:53 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:13:23 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:
5/2/2018 8:35:42 AM
Request Rework
Review Date:
5/2/2018 8:49:47 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Unloader_Asm.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:47:05 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:36:32 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:
5/2/2018 8:38:47 AM
Request Rework
Review Date:
5/2/2018 8:51:14 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Roll_over.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:49:24 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:36:39 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:
5/2/2018 8:38:55 AM
Request Rework
Review Date:
5/2/2018 8:54:01 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Bridge_Asm_Op.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:55:31 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:36:49 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:
5/2/2018 8:39:02 AM
Request Rework
Review Date:
5/2/2018 8:55:18 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Bridge_Asm_PE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 1:57:46 PM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:36:59 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:
5/2/2018 8:39:11 AM
Request Rework
Review Date:
5/2/2018 9:10:56 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Coating_Msk.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:01:54 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:09 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:
5/2/2018 8:39:19 AM
Request Rework
Review Date:
5/2/2018 9:12:47 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Frame_Asm_Deck.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 3:00:46 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:17 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:
5/2/2018 8:39:28 AM
Request Rework
Review Date:
5/2/2018 9:15:04 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Frame_Asm_Exh_Slide_.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:08:43 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:25 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:
5/2/2018 8:39:36 AM
Request Rework
Review Date:
5/2/2018 9:15:51 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_Frame_Asm_Int_Slide_.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:13:15 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:35 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:
5/2/2018 8:39:44 AM
Request Rework
Review Date:
5/2/2018 9:18:51 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_MOLD_BASE_Asm_Deck.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:44:19 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:43 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:
5/2/2018 8:39:52 AM
Request Rework
Review Date:
5/2/2018 9:20:42 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_MOLD_Slide_Asm_Exh_Slide_.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:55:00 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:37:52 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:
5/2/2018 8:40:01 AM
Request Rework
Review Date:
5/2/2018 9:23:07 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_MOLD_Slide_Asm_Int_Slide.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:49:22 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/2/2018 8:38:01 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:
5/2/2018 8:40:08 AM
Request Rework
Review Date:
5/2/2018 9:24:02 AM
ECO:
CT08147-12691253-019-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08147.12691253.Production.Update.To.PA10_v03_MOLD_Slide_Asm_Rear_End.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/1/2018 2:35:03 PM
Submit Attachment:
File:
Description:
Add