Work Approval Matrix
Request #
CT03034
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:41:05 PM
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:
2/23/2006 7:56:42 AM
Request Rework
Review Date:
2/24/2006 1:25:05 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
ABEF to CD
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/23/2006 7:56:30 AM
Request Rework
Review Date:
2/24/2006 1:25:11 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
AE to F
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/23/2006 7:56:51 AM
Request Rework
Review Date:
2/24/2006 1:25:16 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
AEF to B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/23/2006 7:57:04 AM
Request Rework
Review Date:
2/24/2006 1:25:22 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
D to C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/23/2006 7:57:17 AM
Request Rework
Review Date:
2/24/2006 1:25:28 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
GT to BLK
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/23/2006 7:57:29 AM
Request Rework
Review Date:
2/24/2006 1:25:36 PM
ECO:
CT03034-012-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03034.all.items.08fe06.ppt
component change
(hzmzsx)
2/23/2006 7:55:42 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:41:18 PM
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:
2/23/2006 8:05:34 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
ABEF to CD
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/23/2006 8:05:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AE to F
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/23/2006 8:06:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AEF to B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/23/2006 8:06:24 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D to C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/23/2006 8:06:35 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
GT to BLK
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/23/2006 8:06:47 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 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:41:37 PM
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:
2/23/2006 8:01:11 AM
Request Rework
Review Date:
2/24/2006 11:26:42 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
ABEF to CD
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/23/2006 8:01:39 AM
Request Rework
Review Date:
2/24/2006 11:27:21 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
AE to F
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/23/2006 8:01:54 AM
Request Rework
Review Date:
2/24/2006 11:27:12 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
AEF to B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/23/2006 8:02:09 AM
Request Rework
Review Date:
2/24/2006 11:27:16 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
D to C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/23/2006 8:02:23 AM
Request Rework
Review Date:
2/24/2006 11:27:08 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
GT to BLK
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/23/2006 8:02:48 AM
Request Rework
Review Date:
2/24/2006 11:26:54 AM
ECO:
CT03034-012-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03034.all.items.08fe06.ppt
COMPONENT CHANGE
(hzmzsx)
2/23/2006 8:00:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Block 12586319 Dev Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:41:51 PM
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:
1/24/2006 8:36:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
ABEF to CD
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
1/24/2006 8:36:25 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AE to F
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
1/24/2006 8:36:38 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AEF to B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
1/24/2006 8:36:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D to C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
1/24/2006 8:37:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
GT to BLK
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
1/24/2006 8:37:18 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 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:42:06 PM
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 10:55:01 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
ABEF to CD
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:55:17 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 10:55:31 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AEF to B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:55:41 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D to C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:55:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
GT to BLK
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:56:03 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
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:42:33 PM
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 10:56:18 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
ABEF to CD
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:56:28 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 10:56:38 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
AEF to B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:56:48 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D to C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:56:58 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
GT to BLK
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:57:10 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add