Work Approval Matrix
Request #
CT03225
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/15/2006 4:41:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/30/2006 11:05:55 AM
Request Rework
Review Date:
4/18/2006 3:54:58 PM
ECO:
CT03225-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03225.DNESTPLATE.ppt
NEST PLATE
(sz3j6z)
3/30/2006 11:06:42 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/31/2006 10:59:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
3/31/2006 3:25:57 PM
Request Rework
Review Date:
4/3/2006 8:57:18 AM
ECO:
CT03225-12578265
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03225.DNESTPLATE.ppt
support to nest plate
(sz3j6z)
3/31/2006 11:01:29 AM
Delete
12579960.CT03225.DNESTPLATE-1.ppt
reworked support width
(sz3j6z)
3/31/2006 3:25:34 PM
Submit Attachment:
File:
Description:
Add