Work Approval Matrix Request # CT08344

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 )
8/9/2018 10:35:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/17/2018 10:44:12 AM Request Rework Review Date: 8/17/2018 2:01:00 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:42:51 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:35:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/17/2018 10:44:17 AM Request Rework Review Date: 8/17/2018 2:01:22 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:43:12 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:35:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/17/2018 10:44:25 AM Request Rework Review Date: 8/17/2018 2:01:29 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:43:31 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:35:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/17/2018 10:44:33 AM Request Rework Review Date: 8/17/2018 2:01:36 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:43:42 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:35:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/17/2018 10:44:44 AM Request Rework Review Date: 8/17/2018 2:01:47 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:43:51 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:35:51 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: 8/23/2018 1:32:28 PM Request Rework Review Date: 8/23/2018 1:44:08 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete base exh side mask updateLaker, Andrew (fz5q01)8/23/2018 1:31:42 PM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 10:36:01 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: 8/17/2018 10:44:06 AM Request Rework Review Date: 8/17/2018 2:02:02 PM
  ECO: 004755AVTCT0834412691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 10mm wider exh face in-gateLaker, Andrew (fz5q01)8/17/2018 10:44:00 AM
Submit Attachment: File:   Description:   Add