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 Name
Description
User Name
Upload Date
Delete
CT08272.PA13.Ocore.0.3mm.local.geometry.adjust.V2pptx.pptx
0.3mm Ocore adjustment
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08272.PA13.Ocore.0.3mm.local.geometry.adjust.V2pptx.pptx
0.3mm Ocore adjustment
Laker, Andrew (fz5q01)
6/26/2018 2:24:00 PM
Delete
CT08272.OUW.upr.Ocore.geometry.cmm.update.JPG
OUW upper Ocore CMM update
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08272.PA13.Ocore.0.3mm.local.geometry.adjust.V2pptx.pptx
0.3mm Ocore adjustment
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08272.PA13.Ocore.0.3mm.local.geometry.adjust.V2pptx.pptx
0.3mm Ocore adjustment
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08272.PA13.mold.CC.adjustments.pptx
CC insert adjustments
Laker, Andrew (fz5q01)
6/21/2018 11:40:34 AM
Submit Attachment:
File:
Description:
Add