Work Approval Matrix Request # CT03139

Primary Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
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Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/14/2006 9:51:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:06:01 PM Request Rework Review Date: 2/15/2006 6:03:35 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:06:11 PM Request Rework Review Date: 2/15/2006 6:03:47 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:06:35 PM Request Rework Review Date: 2/15/2006 6:03:53 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:06:44 PM Request Rework Review Date: 2/15/2006 6:04:06 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:06:52 PM Request Rework Review Date: 2/15/2006 6:04:11 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  D to C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 2/14/2006 3:07:01 PM Request Rework Review Date: 2/15/2006 6:04:17 AM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SAG. & DEF BUSHINGS (hzmzsx)2/14/2006 3:05:18 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/14/2006 9:52:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:08:07 PM Request Rework Review Date: 2/14/2006 3:12:25 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:08:45 PM Request Rework Review Date: 2/14/2006 3:12:33 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:09:01 PM Request Rework Review Date: 2/14/2006 3:12:40 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:09:16 PM Request Rework Review Date: 2/14/2006 3:12:47 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:09:29 PM Request Rework Review Date: 2/14/2006 3:12:53 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
  D to C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/14/2006 3:09:41 PM Request Rework Review Date: 2/14/2006 3:13:00 PM
  ECO: CT03139-008-LIBRARY   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SAG. & DEF BUSHINGS (hzmzsx)2/14/2006 3:08:01 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12583840  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/19/2007 2:16:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:47:52 AM Request Rework Review Date: 4/20/2007 1:41:32 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:48:06 AM Request Rework Review Date: 4/20/2007 1:41:44 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:48:26 AM Request Rework Review Date: 4/20/2007 1:41:56 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:48:49 AM Request Rework Review Date: 4/20/2007 1:42:08 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:49:03 AM Request Rework Review Date: 4/20/2007 3:14:07 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
  D to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/13/2007 9:49:16 AM Request Rework Review Date: 4/20/2007 3:14:27 PM
  ECO: CT03139-12583840-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)4/13/2007 9:31:01 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/13/2007 9:31:22 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12583846  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/19/2007 2:16:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:49:57 AM Request Rework Review Date: 4/13/2007 11:39:28 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:50:13 AM Request Rework Review Date: 4/13/2007 11:41:39 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:50:28 AM Request Rework Review Date: 4/13/2007 11:40:07 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:50:42 AM Request Rework Review Date: 4/13/2007 11:40:15 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:50:57 AM Request Rework Review Date: 4/13/2007 11:40:38 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
  D to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/13/2007 9:51:10 AM Request Rework Review Date: 4/13/2007 11:40:31 AM
  ECO: CT03139-12583846-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)4/13/2007 9:31:46 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/13/2007 9:46:54 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12606091  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/30/2006 10:38:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:38:36 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  ABEF to CD Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:38:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AE to F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:39:10 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AEF to B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:39:24 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  BLK to GT Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:39:37 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D to C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:39:51 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

Gluing
Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/30/2006 10:40:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:40:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  ABEF to CD Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:40:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AE to F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:40:50 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AEF to B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:41:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  BLK to GT Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:41:14 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D to C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
8/30/2006 10:41:29 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add