Work Approval Matrix

Primary Part:	Inline 4 Block 12579139 Prod Defiance	Status: WIP
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Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:39:44 AM WIP
Assign Project Leader

Item	Design Coordinator	Project Leader			PTE Approval
A	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
B	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
C	Cancel	Complete	PL Name:	Heaton, Don ( hzmzsx )	Approve	PTE Name:	Laker, Andrew ( fz5q01 )
			Completion Date:	4/19/2006 1:38:15 PM	Request Rework	Review Date:	4/20/2006 3:31:12 PM
			ECO:	CT03009-018-12579139-001		Status:	Rework Requested
D	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
E	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
F	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
R	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP
S	Cancel	Complete	PL Name:		Approve	PTE Name:
			Completion Date:		Request Rework	Review Date:
			ECO:			Status:	WIP

	File Name	Description	User Name	Upload Date
Delete	12579139.CT03009.C-MOUNTING-FRAMES.ppt	smart mtg. frames	(hzmzsx)	4/19/2006 11:29:06 AM
Delete	LOSTFOAMWORKREQEUSTTOFORCECLOSE2018.xlsx	INFO	Diefenbach, Rod (hz1pwh)	1/19/2018 8:57:55 AM

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Impacted Part:	Inline 6 Block 12563712 Prod Saginaw	Status: WIP
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:39:58 AM WIP
Assign Project Leader

Item	Design Coordinator	Project Leader		PTE Approval
A	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
B	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
C	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
D	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
E	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
F	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
R	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
S	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP

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Impacted Part:	Inline 5 Block 12577811 Prod Defiance	Status: WIP
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:40:14 AM WIP
Assign Project Leader

Item	Design Coordinator	Project Leader		PTE Approval
A	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
B	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
C	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
D	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
E	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
F	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
R	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP
S	Cancel	Complete	PL Name:	Approve	PTE Name:
			Completion Date:	Request Rework	Review Date:
			ECO:		Status:	WIP

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Impacted Part:	Inline 5 Block 12583846 Prod Defiance	Status: Complete - Approved
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:40:29 AM Complete - Approved
Assign Project Leader

Item	Design Coordinator		Project Leader		PTE Approval
A	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:17:01 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
B	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:17:16 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
C	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:17:32 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
D	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:17:45 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
E	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:17:58 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
F	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:18:13 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
R	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:20:23 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
S	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:20:42 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled

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Impacted Part:	Inline 6 Block 12586319 Dev Saginaw	Status: Complete - Approved
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:40:50 AM Complete - Approved
Assign Project Leader

Item	Design Coordinator		Project Leader		PTE Approval
A	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:21:05 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
B	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:21:17 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
C	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:21:31 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
D	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:21:44 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
E	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:21:57 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
F	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:22:10 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
R	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:22:23 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
S	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/2/2006 1:22:35 PM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled

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Impacted Part:	Inline 5 Block 12606091 Dev Defiance	Status: Complete - Approved
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:44:37 AM Complete - Approved
Assign Project Leader

Item	Design Coordinator		Project Leader		PTE Approval
A	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:34:41 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
B	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:35:15 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
C	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:35:28 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
D	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:35:40 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
E	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:35:53 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
F	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:36:06 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
R	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:36:20 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
S	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:36:32 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled

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File:

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Impacted Part:	Inline 4 Block 12606095 Dev Defiance	Status: Complete - Approved
View / Edit Tooling Component List

Tooling

Mounting Frame	Effort:	Major
Design Coordinator	PL Name: Assigned Date: Status:	Heaton, Don ( hzmzsx ) 1/3/2006 8:44:56 AM Complete - Approved
Assign Project Leader

Item	Design Coordinator		Project Leader		PTE Approval
A	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:36:46 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
B	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:01 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
C	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:13 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
D	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:26 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
E	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:36 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
F	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:48 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
R	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:37:59 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled
S	Cancel	McCullough, Alex ( lzj0bt )	Complete	PL Name:	Approve	PTE Name:
		2/7/2006 10:38:14 AM		Completion Date:	Request Rework	Review Date:
				ECO:		Status:	Cancelled

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