Work Approval Matrix Request # CT03238

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:28:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 6:50:07 AM Request Rework Review Date: 4/19/2006 11:55:30 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:26:48 AM
Submit Attachment: File:   Description:   Add

Tooling
Mounting Frame Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:28:28 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: 4/19/2006 6:51:34 AM Request Rework Review Date: 4/19/2006 11:55:37 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 6:51:45 AM Request Rework Review Date: 4/19/2006 11:55:43 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 6:51:57 AM Request Rework Review Date: 4/19/2006 11:55:50 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 6:52:09 AM Request Rework Review Date: 4/19/2006 11:55:58 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:27:36 AM
Submit Attachment: File:   Description:   Add

Slide Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:28:41 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 7:00:24 AM Request Rework Review Date: 4/19/2006 11:56:08 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/19/2006 7:00:37 AM Request Rework Review Date: 4/19/2006 11:56:20 AM
  ECO: CT03238-12579139-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:28:21 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:29:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/19/2006 6:54:45 AM Request Rework Review Date: 4/27/2006 2:25:54 PM
  ECO: CT03238-LIBRARY-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:29:05 AM
Submit Attachment: File:   Description:   Add

Tooling
Mounting Frame Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:29:28 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: 4/19/2006 6:56:24 AM Request Rework Review Date: 4/27/2006 2:26:09 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/19/2006 6:56:41 AM Request Rework Review Date: 4/27/2006 2:26:19 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/19/2006 6:57:26 AM Request Rework Review Date: 4/27/2006 2:26:30 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/19/2006 6:58:07 AM Request Rework Review Date: 4/27/2006 2:26:40 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:29:33 AM
Submit Attachment: File:   Description:   Add

Slide Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:29:46 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: 4/19/2006 6:59:06 AM Request Rework Review Date: 4/27/2006 2:27:04 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 4/19/2006 6:59:20 AM Request Rework Review Date: 4/27/2006 2:27:20 PM
  ECO: CT03238-12577811-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete revise prox. brkt (hzmzsx)4/19/2006 7:30:12 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 6  Block  12586319  Dev  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:30:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:36:38 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tooling
Mounting Frame Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:30:18 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:36:57 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:37:14 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:37:27 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:37:40 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:30:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:37:53 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/18/2006 1:38:08 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add