Work Approval Matrix
Request #
CT03041
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:39:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/22/2006 10:32:40 AM
Request Rework
Review Date:
3/22/2006 3:25:12 PM
ECO:
CT03041-005-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03041_L4_139_A_front_left_right_slide_cavities.ppt
blend removed
(hzmzsx)
3/22/2006 10:32:09 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:40:37 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Delete
LOSTFOAMWORKREQEUSTTOFORCECLOSE2018.xlsx
INFO
Diefenbach, Rod (hz1pwh)
1/19/2018 8:57:06 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:40:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:58:15 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
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/23/2006 3:40:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 10:58:24 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add