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 NameDescriptionUser NameUpload Date
Delete see slides 10_12_13Laker, Andrew (fz5q01)5/1/2018 12:15:11 PM
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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 NameDescriptionUser NameUpload Date
Delete O-core shift in T-coreLaker, Andrew (fz5q01)4/23/2018 1:56:22 PM
Delete O-core optimized shapeLaker, 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 NameDescriptionUser NameUpload Date
Delete O-core shift in T-coreLaker, Andrew (fz5q01)4/23/2018 1:56:48 PM
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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 NameDescriptionUser NameUpload Date
Delete O-core optimized shapeLaker, Andrew (fz5q01)6/26/2018 2:44:03 PM
Delete LATEST VERSION ADDEDBentancur, Jesse (nzd5kr)7/10/2018 12:10:40 PM
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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 NameDescriptionUser NameUpload Date
Delete O-core shift in T-coreLaker, Andrew (fz5q01)4/23/2018 1:56:35 PM
Delete O-core optimized shapeLaker, 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 NameDescriptionUser NameUpload Date
Delete CC insert adjustmentsLaker, Andrew (fz5q01)4/23/2018 3:46:47 PM
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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 NameDescriptionUser NameUpload Date
Delete PA11 intake slide changesLaker, Andrew (fz5q01)5/1/2018 12:17:44 PM
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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 NameDescriptionUser NameUpload Date
Delete PA11 end slide changeLaker, Andrew (fz5q01)5/1/2018 12:18:37 PM
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