Work Approval Matrix Request # CT03131

Primary Part: Inline 4  Block  12579139  Prod  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 )
2/13/2006 3:26:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/7/2006 2:53:06 PM Request Rework Review Date: 3/8/2006 7:18:49 AM
  ECO: CT03131-005-12579139   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:52:27 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/13/2006 3:26:25 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/7/2006 2:53:44 PM Request Rework Review Date: 3/8/2006 7:18:59 AM
  ECO: CT03131-005-12579139   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:53:35 PM
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/13/2006 3:26:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/7/2006 2:54:31 PM Request Rework Review Date: 3/8/2006 7:19:12 AM
  ECO: CT03131-005-12579139   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:54:19 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  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 )
2/13/2006 3:27:02 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 3/7/2006 2:55:30 PM Request Rework Review Date: 3/8/2006 6:38:57 AM
  ECO: CT03131-005-12577811   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:55:08 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/13/2006 3:27:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 3/7/2006 2:56:09 PM Request Rework Review Date: 3/8/2006 6:39:18 AM
  ECO: CT03131-005-12577811   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:56:01 PM
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/13/2006 3:27:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 3/7/2006 2:56:46 PM Request Rework Review Date: 3/8/2006 6:39:33 AM
  ECO: CT03131-005-12577811   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete KEYWAY CLEARANCE (hzmzsx)3/7/2006 2:56:40 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12583840  Prod  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 )
4/26/2006 8:24:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:25:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:24:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:25:39 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:25:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:25:55 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12583846  Prod  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 )
4/26/2006 8:26:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:27:06 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:26:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:27:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:26:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:27:41 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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:04:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:05:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:05:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:06:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:05:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:06:17 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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:02:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:03:45 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:03:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:03:59 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:03:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/26/2006 8:04:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add