Work Approval Matrix
Request #
CT03019
Primary Part:
Inline 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:30:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/19/2006 1:08:21 PM
Request Rework
Review Date:
1/23/2006 6:27:22 AM
ECO:
CT03019-005-12606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03019.ppt
Change to shut off area
(hzmzsx)
1/19/2006 1:07:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:30:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/19/2006 1:10:28 PM
Request Rework
Review Date:
1/23/2006 6:27:35 AM
ECO:
CT03019-005-12606091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:30:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/19/2006 1:13:22 PM
Request Rework
Review Date:
1/20/2006 10:31:49 AM
ECO:
CT03019-005-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12606095 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/3/2006 8:30:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/19/2006 1:15:24 PM
Request Rework
Review Date:
1/20/2006 10:31:54 AM
ECO:
CT03019-005-12606095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add