Work Approval Matrix Request # CT03034

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete 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
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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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload 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 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
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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add