Work Approval Matrix
Request #
CT03185
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/27/2006 3:20:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/27/2006 3:22:41 PM
Request Rework
Review Date:
3/31/2006 8:59:15 AM
ECO:
CT03185-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03185.E-UPPER-MOLD-PLATE.ppt
fill gun relocation
(sz3j6z)
3/27/2006 3:22:13 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/24/2006 2:01:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/27/2006 9:28:42 AM
Request Rework
Review Date:
3/31/2006 8:59:20 AM
ECO:
CT03185-1257960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03185.ECOVERPLATE.ppt
PLUMBING REWORKED
(sz3j6z)
3/27/2006 9:31:27 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/24/2006 2:01:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/27/2006 9:31:00 AM
Request Rework
Review Date:
3/31/2006 9:00:20 AM
ECO:
CT03185-1257960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03185.ECOVERPLATE.ppt
ADDED FILLGUNS
(sz3j6z)
3/27/2006 9:30:10 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/24/2006 2:01:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/27/2006 9:32:39 AM
Request Rework
Review Date:
3/31/2006 9:00:24 AM
ECO:
CT03185-1257960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03185.ECOVERPLATE.ppt
FILLGUNS ADDED
(sz3j6z)
3/27/2006 9:32:07 AM
Submit Attachment:
File:
Description:
Add
Tooling Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/24/2006 2:01:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
3/27/2006 11:30:24 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add