Work Approval Matrix Request # CT03048

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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:44:20 AM
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 10:59:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:59:33 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:59:40 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:59:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 10:59:54 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:00:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:00:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:00:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:47:10 AM
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 11:14:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:14:48 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:14:59 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:15:08 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 6  Block  12563712  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:47:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:07:36 PM Request Rework Review Date: 3/2/2006 2:18:31 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:09:05 PM Request Rework Review Date: 3/2/2006 2:18:50 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:10:25 PM Request Rework Review Date: 3/2/2006 2:18:58 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:15:26 PM Request Rework Review Date: 3/2/2006 2:19:09 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/2/2006 12:28:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/2/2006 12:28:42 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:20:18 PM Request Rework Review Date: 3/2/2006 2:19:18 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  S Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/6/2006 6:53:32 AM Request Rework Review Date: 3/6/2006 7:02:26 AM
  ECO: CT03048-019-12563712   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)3/1/2006 2:06:10 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:06:38 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:08:14 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:08:41 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:09:50 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:10:18 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:14:57 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:15:14 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:19:48 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:20:06 PM
Delete ID ADDED (hzmzsx)3/6/2006 6:52:22 AM
Delete ID ADDED (hzmzsx)3/6/2006 6:52:49 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:47:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:33:48 PM Request Rework Review Date: 3/2/2006 2:22:59 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:36:15 PM Request Rework Review Date: 3/2/2006 2:23:14 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:38:13 PM Request Rework Review Date: 3/2/2006 2:24:18 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 3/1/2006 2:39:12 PM Request Rework Review Date: 3/2/2006 2:24:40 PM
  ECO: CT033048-019-12563712   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)3/1/2006 2:30:50 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:33:19 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:33:39 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:35:29 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:36:00 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:36:45 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:37:03 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:37:20 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:38:00 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:38:46 PM
Delete ID ADDED (hzmzsx)3/1/2006 2:39:04 PM
Submit Attachment: File:   Description:   Add

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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:48:23 AM
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 11:00:39 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:00:51 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:36 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:01:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/9/2006 11:48:38 AM
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 11:02:10 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:02:19 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:02:28 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
2/7/2006 11:02:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add