Work Approval Matrix
Request #
CT03219
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/14/2006 8:52:41 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:
3/23/2006 8:02:54 AM
Request Rework
Review Date:
3/23/2006 8:28:20 AM
ECO:
CT03219-12563712-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03219_L6Block_12563712_AU15_bulkhead_insert.ppt
two vents added
(hzmzsx)
3/23/2006 8:24:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Block 12586319 Dev Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/25/2006 11:01:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
4/25/2006 11:01:23 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add