Work Approval Matrix
Request #
CT03257
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:33:42 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:
4/13/2006 12:56:02 PM
Request Rework
Review Date:
4/13/2006 12:58:07 PM
ECO:
CT03257-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03257.a.slide.insert.ppt
stock removal
(hzmzsx)
4/13/2006 12:55:14 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/24/2006 1:33:50 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:
4/13/2006 12:57:09 PM
Request Rework
Review Date:
4/13/2006 2:14:09 PM
ECO:
CT03257-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03257.a.slide.insert.ppt
stock removal
(hzmzsx)
4/13/2006 12:56:37 PM
Submit Attachment:
File:
Description:
Add