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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.coating.mask.pptx
base exh side mask update
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08344.10mm.wider.exh.riser.pptx
10mm wider exh face in-gate
Laker, Andrew (fz5q01)
8/17/2018 10:44:00 AM
Submit Attachment:
File:
Description:
Add