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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
12563712_CT03048_ACH06758-012A_MOLD_PLATE_A-U.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:06:10 PM
Delete
12563712_CT03048_ACH06792-011A_MOLD_PLATE_A-L.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:06:38 PM
Delete
12563712_CT03048_ACH06811-013A_MOLD_PLATE_B-U.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:08:14 PM
Delete
12563712_CT03048_ACH06820-013A_MOLD_PLATE_B-L.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:08:41 PM
Delete
12563712_CT03048_ACH06875-007A_MOLD_PLATE_C-U.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:09:50 PM
Delete
12563712_CT03048_ACH06910-008A_MOLD_PLATE_C-L.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:10:18 PM
Delete
12563712_CT03048_ACH06950-009A_MOLD_PLATE_D-L.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:14:57 PM
Delete
12563712_CT03048_ACH12136-011A_MOLD_PLATE_D-U.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:15:14 PM
Delete
12563712_CT03048_ACH09742-016A_MOLD_PLATE_G-L.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:19:48 PM
Delete
12563712_CT03048_ACH09748-012A_MOLD_PLATE_G-U.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:20:06 PM
Delete
12563712_CT03048_ACH32636-008A_MOLD_PLATE_S-U.ppt
ID ADDED
(hzmzsx)
3/6/2006 6:52:22 AM
Delete
12563712_CT03048_ACH32666-008A_MOLD_PLATE_S-L.ppt
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 Name
Description
User Name
Upload Date
Delete
12563712_CT03048_ACH06770-008A_SLIDE_CAVITY_A-RR.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:30:50 PM
Delete
12563712_CT03048_ACH06776-008A_SLIDE_CAVITY_A-LT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:33:19 PM
Delete
12563712_CT03048_ACH06782-010A_SLIDE_CAVITY_A-RT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:33:39 PM
Delete
12563712_CT03048_ACH06827-010A_SLIDE_CAVITY_B-RR.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:35:29 PM
Delete
12563712_CT03048_ACH06853-011A_SLIDE_CAVITY_B-FT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:36:00 PM
Delete
12563712_CT03048_ACH06888-008A_SLIDE_CAVITY_C-RT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:36:45 PM
Delete
12563712_CT03048_ACH06894-005A_SLIDE_CAVITY_C-FT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:37:03 PM
Delete
12563712_CT03048_ACH06900-007A_SLIDE_CAVITY_C-LT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:37:20 PM
Delete
12563712_CT03048_ACH06906-005A_SLIDE_CAVITY_C-RR.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:38:00 PM
Delete
12563712_CT03048_ACH06940-010A_SLIDE_CAVITY_D-LT.ppt
ID ADDED
(hzmzsx)
3/1/2006 2:38:46 PM
Delete
12563712_CT03048_ACH06946-011A_SLIDE_CAVITY_D-RT.ppt
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add