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 Name
Description
User Name
Upload Date
Delete
12579139.ct03218.fixt.ppt
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 Name
Description
User Name
Upload Date
Delete
ct03222_base_brkt.ppt
tag removed
(hzmzsx)
4/5/2006 8:37:00 AM
Submit Attachment:
File:
Description:
Add