Work Approval Matrix
Request #
CT03174
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/22/2006 9:51:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/22/2006 3:22:09 PM
Request Rework
Review Date:
2/23/2006 7:34:30 AM
ECO:
CT03174-005-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03174.ppt
C-FOAM .010"rermoved
(hzmzsx)
2/22/2006 3:20:25 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/22/2006 9:52:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/22/2006 3:23:04 PM
Request Rework
Review Date:
2/23/2006 7:34:44 AM
ECO:
CT03174-005-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03174.ppt
C-FOAM.010" removed
(hzmzsx)
2/22/2006 3:22:55 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/22/2006 9:52:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/24/2006 9:25:07 AM
Request Rework
Review Date:
2/24/2006 9:35:39 AM
ECO:
CT03174-005-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03174_L5.ppt
C-FOAM.010" removed
(hzmzsx)
2/24/2006 9:24:34 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/22/2006 9:52:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
2/24/2006 9:29:14 AM
Request Rework
Review Date:
2/24/2006 9:35:47 AM
ECO:
CT03174-005-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03174_L5.ppt
C-FOAM.010" removed
(hzmzsx)
2/24/2006 9:29:02 AM
Submit Attachment:
File:
Description:
Add