Work Approval Matrix
Request #
CT03139
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
ct03139.ppt
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
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
ct03139.ppt
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 Name
Description
User Name
Upload Date
Delete
12583840.ct03139.library.common.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
4/13/2007 9:31:01 AM
Delete
12583840.ct03139.library.common.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
12583846.ct03139.library.common.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
4/13/2007 9:31:46 AM
Delete
12583846.ct03139.library.common.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add