Work Approval Matrix
Request #
CT03222
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:32:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/3/2006 10:39:21 AM
Request Rework
Review Date:
4/3/2006 12:05:27 PM
ECO:
CT03222-12577811-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/3/2006 10:39:30 AM
Request Rework
Review Date:
4/3/2006 12:05:45 PM
ECO:
CT03222-12577811-1-006
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/3/2006 10:39:38 AM
Request Rework
Review Date:
4/3/2006 12:05:50 PM
ECO:
CT03222-12577811-1-006
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/3/2006 10:39:46 AM
Request Rework
Review Date:
4/3/2006 12:05:55 PM
ECO:
CT03222-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03222_base_brkt.ppt
ACCESS HOLES ADDED
(hzmzsx)
4/3/2006 10:38:29 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:32:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/3/2006 10:41:02 AM
Request Rework
Review Date:
4/3/2006 11:57:15 AM
ECO:
CT03222-12579139-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/3/2006 10:41:13 AM
Request Rework
Review Date:
4/3/2006 11:57:24 AM
ECO:
CT03222-12579139-1-006
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/3/2006 10:41:23 AM
Request Rework
Review Date:
4/3/2006 11:57:29 AM
ECO:
CT03222-12579139-1-006
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/3/2006 10:44:40 AM
Request Rework
Review Date:
4/3/2006 11:57:34 AM
ECO:
CT03222-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03222_base_brkt.ppt
ACCSES HOLES ADDED
(hzmzsx)
4/3/2006 10:40:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Block 12586319 Dev Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:33:07 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:
4/3/2006 10:47:42 AM
Request Rework
Review Date:
4/3/2006 11:12:27 AM
ECO:
CT03222-12586319-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/3/2006 10:49:33 AM
Request Rework
Review Date:
4/3/2006 11:12:34 AM
ECO:
CT03222-12586319-1-006
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/3/2006 10:49:46 AM
Request Rework
Review Date:
4/3/2006 11:12:43 AM
ECO:
CT03222-12586319-1-006
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/3/2006 10:49:59 AM
Request Rework
Review Date:
4/3/2006 11:12:51 AM
ECO:
CT03222-12586319-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03222_base_brkt.ppt
ACCESS HOLES ADDED
(hzmzsx)
4/3/2006 10:46:49 AM
Submit Attachment:
File:
Description:
Add