Work Approval Matrix
Request #
CT03301
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:00:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/21/2006 1:13:53 PM
Request Rework
Review Date:
4/27/2006 12:54:01 PM
ECO:
CT03301-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03301.corepull.ppt
a-corepull
(sz3j6z)
4/21/2006 1:13:19 PM
Submit Attachment:
File:
Description:
Add
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:00:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/21/2006 1:14:34 PM
Request Rework
Review Date:
4/27/2006 12:54:09 PM
ECO:
CT03301-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03301.corepull.assy.ppt
A-COREPULL ASSY
(sz3j6z)
4/21/2006 1:14:18 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:00:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/8/2006 9:53:59 AM
Request Rework
Review Date:
5/11/2006 7:23:59 AM
ECO:
CT03301-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03301.a.plumbing.ppt
a plumbing assy
(sz3j6z)
5/8/2006 9:52:46 AM
Delete
12579139.ct03301.a.plumbing.xls
checklist
(sz3j6z)
5/8/2006 9:53:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:00:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/21/2006 1:16:45 PM
Request Rework
Review Date:
4/27/2006 2:23:15 PM
ECO:
CT03301-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03301.corepull.ppt
A-COREPULL
(sz3j6z)
4/21/2006 1:16:18 PM
Submit Attachment:
File:
Description:
Add
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:01:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/21/2006 1:17:16 PM
Request Rework
Review Date:
4/27/2006 2:23:33 PM
ECO:
CT03301-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03301.corepull.assy.ppt
A-COREPULL ASSY
(sz3j6z)
4/21/2006 1:17:09 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/10/2006 11:01:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/21/2006 1:17:56 PM
Request Rework
Review Date:
4/27/2006 2:23:54 PM
ECO:
CT03301-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03301.plumbing.ppt
A-PLUMBING ASSY
(sz3j6z)
4/21/2006 1:17:47 PM
Submit Attachment:
File:
Description:
Add