Work Approval Matrix
Request #
CT03238
Primary Part:
Inline 4 Block 12579139 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 1:28:16 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 Name
Description
User Name
Upload Date
Delete
CT03238_L4Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03238_L4Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03238_L4Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03238_L5Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03238_L5Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03238_L5Block_UNIVERSAL_sensor_bracket.ppt
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add