Work Approval Matrix
Request #
CT03245
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/21/2006 2:32:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABEF to CD
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/24/2006 9:49:36 AM
Request Rework
Review Date:
3/24/2006 10:54:50 AM
ECO:
CT03245-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03245.a.mld.slide.ppt
.75 STOCK ADDED
(hzmzsx)
3/24/2006 9:47:05 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/21/2006 2:32:26 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:
3/24/2006 9:50:13 AM
Request Rework
Review Date:
3/24/2006 2:38:51 PM
ECO:
CT03245-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03245.a.mld.slide.ppt
.75MM STOCK ADDED
(hzmzsx)
3/24/2006 9:50:05 AM
Submit Attachment:
File:
Description:
Add
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/21/2006 2:32:38 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:
3/24/2006 9:50:50 AM
Request Rework
Review Date:
3/24/2006 10:55:00 AM
ECO:
CT03245-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03245.a.mld.slide.ppt
.75MM STOCK ADDED
(hzmzsx)
3/24/2006 9:50:43 AM
Submit Attachment:
File:
Description:
Add