Work Approval Matrix Request # CT08272

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 )
6/21/2018 11:29:33 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: 6/26/2018 2:24:31 PM Request Rework Review Date: 7/20/2018 2:41:20 PM
  ECO: 004577AVTCT0827212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.3mm Ocore adjustmentLaker, Andrew (fz5q01)6/26/2018 2:23:46 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/21/2018 11:29:39 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: 7/20/2018 10:32:45 AM Request Rework Review Date: 7/20/2018 2:41:15 PM
  ECO: 004577AVTCT0827212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.3mm Ocore adjustmentLaker, Andrew (fz5q01)6/26/2018 2:24:00 PM
Delete OUW upper Ocore CMM updateLaker, Andrew (fz5q01)7/20/2018 10:30:23 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/21/2018 11:29:47 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: 6/26/2018 2:25:17 PM Request Rework Review Date: 7/20/2018 2:40:14 PM
  ECO: 004577AVTCT0827212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.3mm Ocore adjustmentLaker, Andrew (fz5q01)6/26/2018 2:24:11 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/21/2018 11:29:56 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: 6/26/2018 2:25:22 PM Request Rework Review Date: 7/20/2018 2:40:02 PM
  ECO: 004577AVTCT0827212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.3mm Ocore adjustmentLaker, Andrew (fz5q01)6/26/2018 2:24:21 PM
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 )
6/21/2018 11:30:05 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: 6/22/2018 3:50:27 PM Request Rework Review Date: 6/26/2018 10:16:49 AM
  ECO: 004577AVTCT0827212691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CC insert adjustmentsLaker, Andrew (fz5q01)6/21/2018 11:40:34 AM
Submit Attachment: File:   Description:   Add