Work Approval Matrix Request # CT08242

Primary Part: CSS  HEAD  12691253  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/22/2018 1:41:39 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: 6/3/2018 7:08:50 AM Request Rework Review Date: 6/19/2018 1:29:12 PM
  ECO: 004545AVTCT0824212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete removed front riser extensionsLaker, Andrew (fz5q01)6/3/2018 7:07:17 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/22/2018 1:41:46 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: 6/3/2018 7:08:55 AM Request Rework Review Date: 6/19/2018 1:29:06 PM
  ECO: 004545AVTCT0824212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete added missing blend & serial #Laker, Andrew (fz5q01)6/3/2018 7:07:48 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 )
5/22/2018 1:41:55 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 7:09:02 AM Request Rework Review Date: 6/19/2018 1:29:00 PM
  ECO: 004545AVTCT0824212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete removed front riser extensionsLaker, Andrew (fz5q01)6/3/2018 7:08:06 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/22/2018 1:42:02 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 7:09:07 AM Request Rework Review Date: 6/19/2018 1:28:55 PM
  ECO: 004545AVTCT0824212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete removed front riser extensionsLaker, Andrew (fz5q01)6/3/2018 7:08:16 AM
Submit Attachment: File:   Description:   Add