Work Approval Matrix Request # CT03218

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Nest and Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:31:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 12:59:36 PM Request Rework Review Date: 4/5/2006 11:08:25 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 12:59:29 PM Request Rework Review Date: 4/3/2006 11:35:44 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 12:59:43 PM Request Rework Review Date: 4/5/2006 11:08:29 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 12:59:51 PM Request Rework Review Date: 4/3/2006 11:35:58 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 1:00:01 PM Request Rework Review Date: 4/3/2006 11:35:29 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
  D to C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/31/2006 1:00:10 PM Request Rework Review Date: 4/3/2006 11:35:15 AM
  ECO: CT03218-12579139-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete tag removed (hzmzsx)3/31/2006 12:58:50 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Nest and Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:31:22 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:38:32 AM Request Rework Review Date: 4/5/2006 9:21:14 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
  ABEF to CD Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:38:42 AM Request Rework Review Date: 4/5/2006 9:21:25 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
  AE to F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:38:54 AM Request Rework Review Date: 4/5/2006 9:21:33 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
  AEF to B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:39:03 AM Request Rework Review Date: 4/5/2006 9:21:40 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
  BLK to GT Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:39:12 AM Request Rework Review Date: 4/5/2006 9:21:50 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
  D to C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/5/2006 8:39:20 AM Request Rework Review Date: 4/5/2006 9:21:58 AM
  ECO: CT03218-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete tag removed (hzmzsx)4/5/2006 8:37:00 AM
Submit Attachment: File:   Description:   Add