Work Approval Matrix
Request #
CT03008
Primary Part:
Inline 4 Block 12606095 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:46:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/3/2006 11:56:45 AM
Request Rework
Review Date:
1/3/2006 3:09:12 PM
ECO:
CTO3008-001-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I4blk.2009.ct03008.22dec05.ppt
fillgun move
(hzmzsx)
1/3/2006 1:58:53 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:46:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/3/2006 11:56:56 AM
Request Rework
Review Date:
1/3/2006 3:09:19 PM
ECO:
CTO3008-001-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:46:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/3/2006 11:57:07 AM
Request Rework
Review Date:
1/3/2006 3:09:24 PM
ECO:
CTO3008-001-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:47:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/3/2006 11:52:07 AM
Request Rework
Review Date:
1/3/2006 1:10:09 PM
ECO:
CTO3008-001-2606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I5blk.2009.ct03008.22dec05.ppt
fillgun move
(hzmzsx)
1/3/2006 1:59:54 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:47:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/3/2006 11:53:04 AM
Request Rework
Review Date:
1/3/2006 1:10:25 PM
ECO:
CTO3008-001-2606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:47:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/3/2006 11:53:17 AM
Request Rework
Review Date:
1/3/2006 1:09:43 PM
ECO:
CTO3008-001-2606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add