Work Approval Matrix Request # CT03302

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:16:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/9/2006 11:50:37 AM Request Rework Review Date: 5/11/2006 7:31:20 AM
  ECO: CT03302-12579139-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12579139.pullfix.pptPIN PULL ASSEMBLY (sz3j6z)5/9/2006 11:49:24 AM
Delete ct03302.12579139.pullfix.xlsCHECKLIST (sz3j6z)5/9/2006 11:50:00 AM
Submit Attachment: File:   Description:   Add

Tooling
Core Pull Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:16:49 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: 5/12/2006 9:44:03 AM Request Rework Review Date: 5/12/2006 10:05:38 AM
  ECO: CT03302-12579139-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12579139.pullfix.pptpin pull assy (sz3j6z)5/9/2006 11:51:28 AM
Delete ct03302.12579139.pullfix.xlschecklist (sz3j6z)5/9/2006 11:51:59 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:17:02 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: 5/12/2006 9:44:18 AM Request Rework Review Date: 5/12/2006 10:05:45 AM
  ECO: CT03302-12579139-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12579139.pullfix.pptpin pull assy (sz3j6z)5/9/2006 11:52:47 AM
Delete ct03302.12579139.pullfix.xlschecklist (sz3j6z)5/9/2006 11:52:58 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:17:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 5/9/2006 11:54:08 AM Request Rework Review Date: 5/12/2006 11:18:00 AM
  ECO: CT03302-12577811-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12577811.pullfix.pptpin pull assy (sz3j6z)5/9/2006 11:53:33 AM
Delete ct03302.12577811.pullfix.xlschecklist (sz3j6z)5/9/2006 11:53:47 AM
Submit Attachment: File:   Description:   Add

Tooling
Core Pull Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:17:27 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: 5/9/2006 11:54:53 AM Request Rework Review Date: 5/12/2006 11:18:14 AM
  ECO: CT03302-12577811-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12577811.pullfix.pptpin pull assy (sz3j6z)5/9/2006 11:54:29 AM
Delete ct03302.12577811.pullfix.xlschecklist (sz3j6z)5/9/2006 11:54:44 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/5/2006 9:17:39 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: 5/9/2006 11:55:37 AM Request Rework Review Date: 5/12/2006 11:19:16 AM
  ECO: CT03302-12577811-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03302.12577811.pullfix.pptpin pull assy (sz3j6z)5/9/2006 11:55:14 AM
Delete ct03302.12577811.pullfix.xlschecklist (sz3j6z)5/9/2006 11:55:31 AM
Submit Attachment: File:   Description:   Add