Work Approval Matrix
Request #
CT03164
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/17/2006 4:12:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
3/15/2006 12:07:48 PM
Request Rework
Review Date:
3/15/2006 2:34:32 PM
ECO:
CT03164-019-12563712
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2006 11:52:35 AM
Request Rework
Review Date:
3/20/2006 12:03:26 PM
ECO:
CT03164-005-12563712
Status:
Complete - Approved
G
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
3/15/2006 8:25:36 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2006 11:52:45 AM
Request Rework
Review Date:
3/21/2006 8:27:38 AM
ECO:
CT03164-005-12563712
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03164_L6_712_B_lower_mold_plate.ppt
2-digit ID & new vents
(hzmzsx)
3/15/2006 11:55:10 AM
Delete
CT03164_L6Block_12563712.ppt
2-digit ID & new vents
(hzmzsx)
3/21/2006 8:23:27 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/20/2006 12:30:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2006 12:32:49 PM
Request Rework
Review Date:
3/21/2006 7:12:00 AM
ECO:
CT03164-005-12563712
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2006 12:33:06 PM
Request Rework
Review Date:
3/21/2006 7:12:10 AM
ECO:
CT03164-005-12563712
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03164_L6Block_12563712.ppt
2-digit ID & new vents
(hzmzsx)
3/20/2006 12:31:50 PM
Submit Attachment:
File:
Description:
Add
Slide Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/17/2006 4:12:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
3/20/2006 12:28:00 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
3/20/2006 12:28:17 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add