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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.Ocore.print.rotationR2.pptx
PA12 Ocore print rotate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.Ocore.print.rotationR2.pptx
PA12 Ocore print rotate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.Ocore.print.rotationR2.pptx
PA12 Ocore print rotate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.casting.metal.stick.pptx
PA12 Ocore print rotate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.Ocore.print.rotationR2.pptx
PA12 Ocore print rotate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.mold.CC.adjustments.pptx
CC insert height adjustments
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08222.PA12.Ocore.print.rotationR2.pptx
PA12 Ocore print rotate
Laker, Andrew (fz5q01)
6/5/2018 10:56:32 AM
Submit Attachment:
File:
Description:
Add