Work Approval Matrix Request # CT08347

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 )
8/2/2018 7:31:39 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: 8/17/2018 1:55:37 PM Request Rework Review Date: 8/20/2018 10:57:36 AM
  ECO: 004791AVTCT0834712691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.5mm Ocore process adjustLaker, Andrew (fz5q01)8/17/2018 1:52:35 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2018 7:31:46 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: 8/17/2018 1:57:48 PM Request Rework Review Date: 8/20/2018 10:57:51 AM
  ECO: 004791AVTCT0834712691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.5mm Ocore process adjustLaker, Andrew (fz5q01)8/17/2018 1:52:50 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2018 7:31:54 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: 8/17/2018 1:57:53 PM Request Rework Review Date: 8/20/2018 10:58:00 AM
  ECO: 004791AVTCT0834712691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.5mm Ocore process adjustLaker, Andrew (fz5q01)8/17/2018 1:53:08 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2018 7:32:04 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: 8/20/2018 9:46:15 AM Request Rework Review Date: 8/20/2018 10:59:26 AM
  ECO: 004791AVTCT0834712691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.5mm Ocore process adjustLaker, Andrew (fz5q01)8/20/2018 9:46:02 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2018 7:32:13 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: 8/17/2018 1:58:00 PM Request Rework Review Date: 8/20/2018 10:58:37 AM
  ECO: 004791AVTCT0834712691253   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 0.5mm Ocore process adjustLaker, Andrew (fz5q01)8/17/2018 1:54:09 PM
Submit Attachment: File:   Description:   Add