Work Approval Matrix
Request #
CT03176
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/24/2006 11:42:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
3/13/2006 3:17:24 PM
Request Rework
Review Date:
3/14/2006 6:10:54 AM
ECO:
CT03176-005-12577811
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
3/13/2006 3:17:47 PM
Request Rework
Review Date:
3/14/2006 6:10:57 AM
ECO:
CT03176-005-12577811
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
3/13/2006 3:17:58 PM
Request Rework
Review Date:
3/14/2006 6:11:00 AM
ECO:
CT03176-005-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03176_L5Block_811.ppt
Radius added
(hzmzsx)
3/13/2006 3:16:43 PM
Submit Attachment:
File:
Description:
Add