Work Approval Matrix
Request #
CT03175
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/24/2006 11:43:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D to C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
3/13/2006 3:14:01 PM
Request Rework
Review Date:
3/14/2006 6:10:13 AM
ECO:
CT03175-005-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03175_L5.ppt
.010"shim added
(hzmzsx)
3/13/2006 3:12:42 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/24/2006 11:44:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D to C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/13/2006 3:15:04 PM
Request Rework
Review Date:
3/13/2006 4:12:59 PM
ECO:
CT03175-005-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03175_L4.ppt
.010"shim added
(hzmzsx)
3/13/2006 3:14:57 PM
Submit Attachment:
File:
Description:
Add