Work Approval Matrix Request # CT08222

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 )
5/15/2018 8:03:17 AM
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: 6/4/2018 4:36:18 PM Request Rework Review Date: 6/5/2018 1:02:56 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 10:55:48 AM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/15/2018 8:03:25 AM
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: 6/5/2018 1:02:03 PM Request Rework Review Date: 6/5/2018 1:03:00 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/4/2018 4:37:24 PM Request Rework Review Date: 6/5/2018 1:03:05 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 10:55:56 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/15/2018 8:03:32 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: 6/4/2018 4:37:29 PM Request Rework Review Date: 6/5/2018 1:03:13 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 10:56:05 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/15/2018 8:03:42 AM
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: 6/4/2018 4:37:35 PM Request Rework Review Date: 6/5/2018 12:50:59 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 9:55:05 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/15/2018 8:03:52 AM
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: 6/5/2018 1:02:11 PM Request Rework Review Date: 6/5/2018 1:03:24 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/4/2018 4:37:41 PM Request Rework Review Date: 6/5/2018 1:03:29 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 10:56:20 AM
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 )
5/15/2018 8:04:09 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: 6/3/2018 9:52:24 AM Request Rework Review Date: 6/5/2018 12:48:01 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CC insert height adjustmentsLaker, Andrew (fz5q01)6/3/2018 9:51:50 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/15/2018 8:04:18 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: 6/4/2018 4:37:19 PM Request Rework Review Date: 6/5/2018 12:37:14 PM
  ECO: 004492AVTCT0822212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PA12 Ocore print rotateLaker, Andrew (fz5q01)6/5/2018 10:56:32 AM
Submit Attachment: File:   Description:   Add