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 Name
Description
User Name
Upload Date
Delete
CT08347O-corerearface0.5mmprocess.pptx
0.5mm Ocore process adjust
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08347O-corerearface0.5mmprocess.pptx
0.5mm Ocore process adjust
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08347O-corerearface0.5mmprocess.pptx
0.5mm Ocore process adjust
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08347metalstick.pptx
0.5mm Ocore process adjust
Laker, 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 Name
Description
User Name
Upload Date
Delete
CT08347O-corerearface0.5mmprocess.pptx
0.5mm Ocore process adjust
Laker, Andrew (fz5q01)
8/17/2018 1:54:09 PM
Submit Attachment:
File:
Description:
Add