Work Approval Matrix
Request #
CT03221
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 )
3/13/2006 1:54:01 PM
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:
3/16/2006 3:11:14 PM
Request Rework
Review Date:
3/20/2006 6:37:47 AM
ECO:
CT03221-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03221_ACH06792-012A_MOLD_PLATE_A-L.ppt
stock remov. bell hous.
(hzmzsx)
3/16/2006 3:10:25 PM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/13/2006 1:54:08 PM
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:
3/21/2006 1:57:37 PM
Request Rework
Review Date:
3/22/2006 6:03:18 AM
ECO:
CT03221-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03221_ACH06770-010A_SLIDE_CAVITY_A-RR.ppt
shrink bell housing
(hzmzsx)
3/21/2006 1:56:20 PM
Delete
12563712_CT03221_ACH06782-014A_SLIDE_CAVITY_A-RT.ppt
shrink bell housing
(hzmzsx)
3/21/2006 1:56:38 PM
Submit Attachment:
File:
Description:
Add