Work Approval Matrix
Request #
CT03292
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/31/2006 3:13:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/4/2006 3:24:01 PM
Request Rework
Review Date:
4/5/2006 7:12:41 AM
ECO:
CT03292-12578265
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12578265.CT03292.L5DFOAM.ppt
shla stock added
(sz3j6z)
4/4/2006 3:23:35 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/31/2006 3:14:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
4/4/2006 3:24:38 PM
Request Rework
Review Date:
4/5/2006 7:12:35 AM
ECO:
CT03292-12578265
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12578265.CT03292.L5DFOAM.ppt
STOCK REMOVAL
(sz3j6z)
4/4/2006 3:24:31 PM
Submit Attachment:
File:
Description:
Add