Work Approval Matrix
Request #
CT03135
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Wall Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2006 8:48:21 AM
Request Rework
Review Date:
4/5/2006 8:52:01 AM
ECO:
CT03135-1257265
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2006 8:48:29 AM
Request Rework
Review Date:
4/5/2006 8:52:07 AM
ECO:
CT03135-1257265
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2006 8:48:36 AM
Request Rework
Review Date:
4/5/2006 8:52:13 AM
ECO:
CT03135-1257265
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2006 8:48:42 AM
Request Rework
Review Date:
4/5/2006 8:52:18 AM
ECO:
CT03135-1257265
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2006 8:48:49 AM
Request Rework
Review Date:
4/5/2006 8:52:22 AM
ECO:
CT03135-1257265
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/18/2006 9:34:44 AM
Request Rework
Review Date:
4/19/2006 1:31:29 PM
ECO:
CT3135-1257265
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12578265.CT03135.seals.ppt
seal groove
Keys, John (gz6shp)
4/3/2006 11:33:37 AM
Delete
12578265.CT03135.seals.ppt
seal groove 2
Keys, John (gz6shp)
4/5/2006 8:47:47 AM
Delete
CD03135.I5HD07.GATING.LOWER_MOUNTING_FRAME_ASML.ppt
gating
Keys, John (gz6shp)
4/18/2006 9:33:14 AM
Delete
CD03135.I5HD07.GATING.UPPER.STEAM.CHEST.WALL.ppt
gating
Keys, John (gz6shp)
4/18/2006 9:34:25 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Head 12563261 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Wall Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:05:11 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:05:29 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:05:38 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:05:51 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:06:03 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/3/2006 12:06:14 PM
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 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Wall Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:14:57 PM
Request Rework
Review Date:
3/17/2006 12:45:18 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:15:15 PM
Request Rework
Review Date:
3/17/2006 12:45:24 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:16:16 PM
Request Rework
Review Date:
3/17/2006 12:45:30 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:16:28 PM
Request Rework
Review Date:
3/17/2006 12:45:41 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:16:37 PM
Request Rework
Review Date:
3/17/2006 1:41:28 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/16/2006 2:16:46 PM
Request Rework
Review Date:
3/17/2006 1:51:16 PM
ECO:
CT03135-12579960-1-027
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT3135.ABCDEG_Seal.ppt
seal
Keys, John (gz6shp)
3/16/2006 2:16:04 PM
Submit Attachment:
File:
Description:
Add