Work Approval Matrix Request # CT08174

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 )
4/16/2018 10:20:50 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: 4/23/2018 10:58:43 AM Request Rework Review Date: 4/24/2018 8:07:16 AM
  ECO: 004351AVTCT0817412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete merged riser geometryLaker, Andrew (fz5q01)4/23/2018 10:59:18 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/16/2018 10:21:00 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: 4/23/2018 10:59:45 AM Request Rework Review Date: 4/24/2018 8:08:01 AM
  ECO: 004351AVTCT0817412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete merged riser geometryLaker, Andrew (fz5q01)4/23/2018 11:00:17 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/16/2018 10:21:06 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: 4/23/2018 10:59:59 AM Request Rework Review Date: 4/24/2018 8:09:13 AM
  ECO: 004351AVTCT0817412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete merged riser geometryLaker, Andrew (fz5q01)4/23/2018 11:00:32 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/16/2018 10:21:17 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: 4/23/2018 11:00:49 AM Request Rework Review Date: 4/24/2018 8:09:25 AM
  ECO: 004351AVTCT0817412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete merged riser geometryLaker, Andrew (fz5q01)4/23/2018 11:00:45 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2018 11:01:21 AM
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 11:01:34 AM Request Rework Review Date: 4/24/2018 8:09:32 AM
  ECO: 004351AVTCT0817412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete merged riser geometryLaker, Andrew (fz5q01)4/23/2018 11:01:03 AM
Submit Attachment: File:   Description:   Add