Work Approval Matrix
Request #
CT08148
Primary Part:
CSS HEAD 12691253 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2018 4:54:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/1/2018 12:16:14 PM
Request Rework
Review Date:
5/25/2018 9:05:16 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148.12691253_PA11.Update_v03.pptx
see slides 10_12_13
Laker, Andrew (fz5q01)
5/1/2018 12:15:11 PM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2018 4:53:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/26/2018 2:43:26 PM
Request Rework
Review Date:
6/27/2018 7:05:56 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/23/2018 2:14:28 PM
Request Rework
Review Date:
5/25/2018 9:14:01 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148topcoreOcoreprintshift.pptx
O-core shift in T-core
Laker, Andrew (fz5q01)
4/23/2018 1:56:22 PM
Delete
CT08148OcoreoptimizationV3.pptx
O-core optimized shape
Laker, Andrew (fz5q01)
6/26/2018 2:43:16 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2018 4:53:58 PM
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:
4/23/2018 2:14:36 PM
Request Rework
Review Date:
5/25/2018 9:22:46 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148topcoreOcoreprintshift.pptx
O-core shift in T-core
Laker, Andrew (fz5q01)
4/23/2018 1:56:48 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2018 4:54:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/10/2018 12:11:18 PM
Request Rework
Review Date:
7/10/2018 12:15:44 PM
ECO:
004293AVTCT08148126912
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148OcoreoptimizationV3.pptx
O-core optimized shape
Laker, Andrew (fz5q01)
6/26/2018 2:44:03 PM
Delete
CT08148.12691253_PA11.Update_v05.pptx
LATEST VERSION ADDED
Bentancur, Jesse (nzd5kr)
7/10/2018 12:10:40 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/12/2018 4:54:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/26/2018 2:47:29 PM
Request Rework
Review Date:
6/27/2018 7:08:05 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/23/2018 2:14:59 PM
Request Rework
Review Date:
5/25/2018 9:30:03 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148topcoreOcoreprintshift.pptx
O-core shift in T-core
Laker, Andrew (fz5q01)
4/23/2018 1:56:35 PM
Delete
CT08148OcoreoptimizationV3.pptx
O-core optimized shape
Laker, Andrew (fz5q01)
6/26/2018 2:47:13 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2018 3:46:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/23/2018 3:47:08 PM
Request Rework
Review Date:
5/25/2018 9:54:48 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148CCadjustments.pptx
CC insert adjustments
Laker, Andrew (fz5q01)
4/23/2018 3:46:47 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2018 12:39:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/3/2018 7:36:43 AM
Request Rework
Review Date:
6/27/2018 7:14:53 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148.12691253_PA11.Update_v03.pptx
PA11 intake slide changes
Laker, Andrew (fz5q01)
5/1/2018 12:17:44 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2018 12:39:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/31/2018 9:47:10 AM
Request Rework
Review Date:
6/1/2018 11:14:44 AM
ECO:
004293AVTCT0814812691253
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08148.12691253_PA11.Update_v03.pptx
PA11 end slide change
Laker, Andrew (fz5q01)
5/1/2018 12:18:37 PM
Submit Attachment:
File:
Description:
Add