Work Approval Matrix
Request #
CT03025
Primary Part:
Inline 5 Block 12577811 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 11:38:51 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 Name
Description
User Name
Upload Date
Delete
library.ct03025.common.fixture.weldment.mach.09fe06.ppt
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
View / Edit Tooling Component List
Gluing
Fixture Weldment
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:39:02 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 Name
Description
User Name
Upload Date
Delete
library.ct03025.common.fixture.weldment.mach.09fe06.ppt
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 Name
Description
User Name
Upload Date
Delete
library.ct03025.common.fixture.weldment.mach.09fe06.ppt
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 Name
Description
User Name
Upload Date
Delete
library.ct03025.common.fixture.weldment.mach.09fe06.ppt
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 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
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add