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 Name
Description
User Name
Upload Date
Delete
ct08242.front.riser.extensions.removal.pptx
removed front riser extensions
Laker, 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 Name
Description
User Name
Upload Date
Delete
ct08242.front.riser.extensions.removal.pptx
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 Name
Description
User Name
Upload Date
Delete
ct08242.front.riser.extensions.removal.pptx
removed front riser extensions
Laker, 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 Name
Description
User Name
Upload Date
Delete
ct08242.front.riser.extensions.removal.pptx
removed front riser extensions
Laker, Andrew (fz5q01)
6/3/2018 7:08:16 AM
Submit Attachment:
File:
Description:
Add