Work Approval Matrix
Request #
CT03136
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2006 11:02:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:41:57 AM
Request Rework
Review Date:
6/14/2006 9:12:16 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:42:03 AM
Request Rework
Review Date:
6/14/2006 9:12:12 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:42:09 AM
Request Rework
Review Date:
6/14/2006 9:12:08 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:42:14 AM
Request Rework
Review Date:
6/14/2006 9:12:04 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
HD SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:42:19 AM
Request Rework
Review Date:
6/14/2006 9:12:00 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
6/14/2006 8:42:24 AM
Request Rework
Review Date:
6/14/2006 9:11:45 AM
ECO:
CT03136-12578265-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03136_12578265_NESTPLATE_PLUMB.ppt
nest plates plumbing
Keys, John (gz6shp)
6/14/2006 8:41:52 AM
Delete
ct03136_i5hd07_nest.plate.assembly.xls
checklist
Keys, John (gz6shp)
6/14/2006 8:57:16 AM
Submit Attachment:
File:
Description:
Add