Work Approval Matrix
Request #
CT03140
Primary Part:
Inline 5 Head 12563261 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2006 11:47:07 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:
2/14/2006 7:52:46 AM
Request Rework
Review Date:
2/15/2006 2:16:41 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:29 AM
Request Rework
Review Date:
2/15/2006 2:16:46 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:35 AM
Request Rework
Review Date:
2/15/2006 2:16:51 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:40 AM
Request Rework
Review Date:
2/15/2006 2:16:58 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
HD SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:46 AM
Request Rework
Review Date:
2/15/2006 2:17:02 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:52 AM
Request Rework
Review Date:
2/15/2006 2:17:14 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2006 11:47:17 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:
2/14/2006 7:53:59 AM
Request Rework
Review Date:
2/15/2006 2:17:22 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:54:06 AM
Request Rework
Review Date:
2/15/2006 2:17:27 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:54:13 AM
Request Rework
Review Date:
2/15/2006 2:17:41 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:54:20 AM
Request Rework
Review Date:
2/15/2006 2:17:48 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
HD SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:54:26 AM
Request Rework
Review Date:
2/15/2006 2:17:54 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
2/14/2006 7:53:22 AM
Request Rework
Review Date:
2/15/2006 2:18:00 PM
ECO:
CT03140-008-LIBRARY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03140.library.bushing.ppt
OPTIONAL BUSHING
Keys, John (gz6shp)
2/14/2006 7:53:17 AM
Submit Attachment:
File:
Description:
Add