Work Approval Matrix
Request #
CT03216
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 )
3/10/2006 7:50:46 AM
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:
3/14/2006 10:03:28 AM
Request Rework
Review Date:
3/14/2006 10:43:59 AM
ECO:
CT03216-12563712-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2006 10:03:37 AM
Request Rework
Review Date:
3/14/2006 10:44:05 AM
ECO:
CT03216-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03216_APU02535_002A_A_LOWER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 9:47:51 AM
Delete
12563712_CT03216_APU02488_002A_LIGHTENER_A_LOWER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 9:54:00 AM
Delete
12563712_CT03216_APU02503_002A_LIGHTENER_B_LOWER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 9:54:38 AM
Delete
12563712_CT03216_APU02509_004A_LIGHTENER_B_UPPER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 9:57:22 AM
Delete
12563712_CT03216_APU02551_002A_B_LOWER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 9:58:04 AM
Delete
12563712_CT03216_APU02565_002A_B_UPPER_MOLD_PLATE.ppt
lightener chg
(hzmzsx)
3/14/2006 10:02:30 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/10/2006 7:50:58 AM
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:
3/14/2006 10:03:53 AM
Request Rework
Review Date:
3/14/2006 10:44:49 AM
ECO:
CT03216-12563712-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/14/2006 10:04:30 AM
Request Rework
Review Date:
3/14/2006 10:44:53 AM
ECO:
CT03216-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03216_ACH02534_002A_LOWER_MOLD_PLATE_ASSEMBLY_A.ppt
lightener chg
(hzmzsx)
3/14/2006 9:58:46 AM
Delete
12563712_CT03216_ACH02550_002A_LOWER_MOLD_PLATE_ASSEMBLY_B.ppt
lightener chg
(hzmzsx)
3/14/2006 9:58:55 AM
Delete
12563712_CT03216_ACH02562_002A_UPPER_MOLD_PLATE_ASSEMBLY_B.ppt
lightener chg
(hzmzsx)
3/14/2006 9:59:08 AM
Submit Attachment:
File:
Description:
Add