Work Approval Matrix Request # CT03018

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

Tooling
Core Pull Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:22:25 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 10:39:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:39:27 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:39:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:39:44 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:39:52 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:40:01 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:40:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:40:24 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:22:40 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 10:40:46 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:40:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:41:09 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:41:19 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:41:30 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:41:41 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:41:52 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:42:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:22:56 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 10:42:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:42:28 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:42:39 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:42:52 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:43:05 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:44:24 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:44:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:44:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:23:49 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 10:45:01 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:45:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:45:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:45:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:45:54 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:46:05 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:46:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:46:30 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:24:06 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 10:46:50 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:47:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:47:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:47:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:47:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:47:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:48:09 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:48:21 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Heaton, Don ( hzmzsx )
1/3/2006 8:24:23 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 10:48:46 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:48:57 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:49:09 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:49:21 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:49:32 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:49:43 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:49:59 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:50:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add