Work Approval Matrix
Request #
CT03143
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
McKay, Iain ( pz41xm )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2007 5:56:20 AM
Request Rework
Review Date:
4/5/2007 11:15:54 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12578265.ct03143.common.library.ppt
pic
Keys, John (gz6shp)
4/4/2007 12:33:27 PM
Delete
12578265.ct03143.common.library.xls
CHECKLIST
Keys, John (gz6shp)
4/4/2007 12:33:41 PM
Submit Attachment:
File:
Description:
Add
Tooling
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:30:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 8:44:18 AM
Request Rework
Review Date:
4/11/2007 11:24:43 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 8:45:07 AM
Request Rework
Review Date:
4/11/2007 11:24:57 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 8:45:27 AM
Request Rework
Review Date:
4/11/2007 11:25:10 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 8:45:46 AM
Request Rework
Review Date:
4/11/2007 11:25:22 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 8:46:02 AM
Request Rework
Review Date:
4/11/2007 11:25:37 AM
ECO:
CT03143-12578265-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12578265.ct03143.steamchestcoverassembly.ppt
pics
Keys, John (gz6shp)
4/4/2007 12:46:54 PM
Delete
12578265.cto3143.steamchestcoverasembly.xls
check list
Keys, John (gz6shp)
4/4/2007 12:47:17 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:30:50 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:31:04 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:31:18 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:31:30 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:31:43 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 5 Head 12563261 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
McKay, Iain ( pz41xm )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/5/2007 5:57:05 AM
Request Rework
Review Date:
4/5/2007 11:17:05 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563261.ct03143.common.library.ppt
pics
Keys, John (gz6shp)
4/4/2007 12:45:34 PM
Delete
12563261.ct03143.common.library.xls
CHECKLIST
Keys, John (gz6shp)
4/4/2007 12:45:44 PM
Submit Attachment:
File:
Description:
Add
Tooling
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:30:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 9:34:41 AM
Request Rework
Review Date:
4/11/2007 11:26:14 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 9:35:01 AM
Request Rework
Review Date:
4/11/2007 11:26:27 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 9:35:31 AM
Request Rework
Review Date:
4/11/2007 11:26:41 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 9:35:47 AM
Request Rework
Review Date:
4/11/2007 11:26:55 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/11/2007 9:36:02 AM
Request Rework
Review Date:
4/11/2007 11:27:09 AM
ECO:
CT03143-12563261-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563261.ct03143.steamchestcoverassembly.ppt
pics
Keys, John (gz6shp)
4/4/2007 12:46:02 PM
Delete
12563261.cto3143.steamchestcoverasembly.xls
check list
Keys, John (gz6shp)
4/4/2007 12:46:21 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:37:48 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:38:13 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:38:34 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:38:51 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:39:07 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
Miscellaneous
Common / Library
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:44:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
McKay, Iain ( pz41xm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/5/2007 5:58:04 AM
Request Rework
Review Date:
4/25/2007 9:51:20 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03143.common.library.xls
check list
Keys, John (gz6shp)
4/4/2007 12:44:10 PM
Delete
12579960.ct03143.common.library.ppt
pics
Keys, John (gz6shp)
4/4/2007 12:44:29 PM
Submit Attachment:
File:
Description:
Add
Tooling
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:31:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/11/2007 9:36:37 AM
Request Rework
Review Date:
4/25/2007 9:53:31 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/11/2007 9:37:01 AM
Request Rework
Review Date:
4/25/2007 9:54:07 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/11/2007 9:37:19 AM
Request Rework
Review Date:
4/25/2007 9:54:24 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/11/2007 9:37:36 AM
Request Rework
Review Date:
4/25/2007 9:55:08 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/11/2007 9:37:51 AM
Request Rework
Review Date:
4/25/2007 9:55:34 AM
ECO:
CT03143-12579960-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03143.steamchestcoverassembly.xls
check list
Keys, John (gz6shp)
4/4/2007 12:44:49 PM
Delete
12579960.cto3143.steamchestcoverassembly.ppt
pics
Keys, John (gz6shp)
4/4/2007 12:45:04 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:44:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:28:13 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:29:20 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:29:35 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:29:48 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/4/2007 12:30:01 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add