Work Approval Matrix
Request #
CT03057
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/17/2006 9:49:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
3/20/2006 6:36:14 AM
Request Rework
Review Date:
3/20/2006 4:53:48 PM
ECO:
CT03057-008-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
i5blk.2007.ct03057.13fe06.ppt
stock added 5 places
(hzmzsx)
3/20/2006 6:27:47 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12606091 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
1/17/2006 9:49:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
2/7/2006 11:17:07 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add