Work Approval Matrix Request # CT03025

Primary Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
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Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:38:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 10:10:41 AM Request Rework Review Date: 2/15/2006 6:05:45 AM
  ECO: CT03025-012-12577811   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 10:10:57 AM Request Rework Review Date: 2/15/2006 6:05:50 AM
  ECO: CT03025-012-12577811   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 4- TAPPED HOLES ADDED (hzmzsx)2/14/2006 10:09:54 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 10:12:06 AM Request Rework Review Date: 2/14/2006 2:31:24 PM
  ECO: CT03025-012-12579139   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 10:12:18 AM Request Rework Review Date: 2/14/2006 2:32:05 PM
  ECO: CT03025-012-12579139   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 4-TAPPED HOLES ADDED (hzmzsx)2/14/2006 10:11:34 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12583840  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 10:13:09 AM Request Rework Review Date: 2/14/2006 2:32:15 PM
  ECO: CT03025-012-12583840   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 10:14:08 AM Request Rework Review Date: 2/14/2006 2:32:21 PM
  ECO: CT03025-012-LIBRARY   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 4-TAPPED HOLES ADDED (hzmzsx)2/14/2006 10:12:50 AM
Submit Attachment: File:   Description:   Add

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

Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 10:16:20 AM Request Rework Review Date: 2/15/2006 6:06:23 AM
  ECO: CT03025-012-LIBRARY   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 10:16:34 AM Request Rework Review Date: 2/15/2006 6:06:32 AM
  ECO: CT03025-012-LIBRARY   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 4-TAPPED HOLES ADDED (hzmzsx)2/14/2006 10:15:56 AM
Submit Attachment: File:   Description:   Add

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

Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:51:55 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AE to F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:52:06 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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

Gluing
Fixture Weldment Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:52:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AE to F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:52:29 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add