Work Approval Matrix
Request #
CT03263
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/27/2006 11:27:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/16/2006 9:41:02 AM
Request Rework
Review Date:
5/17/2006 9:20:52 AM
ECO:
CT03263-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03263_ACH06822-009A_AIR-JACKET-INSERT_B-L.ppt
insert
(hzmzsx)
5/16/2006 9:39:51 AM
Delete
CT03263.ach06822.b.l.mldplt.insert.XLS
checklist
(hzmzsx)
5/16/2006 9:40:06 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
3/27/2006 11:28:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/16/2006 9:41:52 AM
Request Rework
Review Date:
5/17/2006 9:20:57 AM
ECO:
CT03263-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712_CT03263_ACH06820-016A_MOLD_PLATE_B-L.ppt
MOLDPLATE
(hzmzsx)
5/16/2006 9:41:19 AM
Delete
CT03263.ach06820.b.l.mldplt.XLS
CHECKLIST
(hzmzsx)
5/16/2006 9:41:43 AM
Submit Attachment:
File:
Description:
Add