Work Approval Matrix
Request #
CT03007
Primary Part:
Inline 4 Block 12606095 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 10:52:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2006 11:02:18 AM
Request Rework
Review Date:
1/23/2006 11:56:52 AM
ECO:
CT03007-005-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03007.ppt
BALANCE SHAFT PIN LOCK
(hzmzsx)
1/23/2006 11:00:51 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 10:53:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2006 11:29:04 AM
Request Rework
Review Date:
1/23/2006 12:14:45 PM
ECO:
CT03007-005-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03007.ppt
BALANCE SHAFT PIN LOCK
(hzmzsx)
1/23/2006 11:02:34 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 10:53:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/23/2006 11:30:41 AM
Request Rework
Review Date:
1/24/2006 6:42:26 AM
ECO:
CT03007-005-12606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03007.ppt
BALANCE SHAFT PIN LOCK
(hzmzsx)
1/23/2006 11:32:54 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 10:53:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/23/2006 11:33:30 AM
Request Rework
Review Date:
1/24/2006 6:44:08 AM
ECO:
CT03007-005-12606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add