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 Name
Description
User Name
Upload Date
Delete
CT08174.merged.front.risers.pptx
merged riser geometry
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08174.merged.front.risers.pptx
merged riser geometry
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08174.merged.front.risers.pptx
merged riser geometry
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08174.merged.front.risers.pptx
merged riser geometry
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08174.merged.front.risers.pptx
merged riser geometry
Laker, Andrew (fz5q01)
4/23/2018 11:01:03 AM
Submit Attachment:
File:
Description:
Add