Work Approval Matrix
Request #
CT03303
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 )
5/8/2006 2:56:20 PM
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:
5/12/2006 1:06:10 PM
Request Rework
Review Date:
5/15/2006 11:09:13 AM
ECO:
CT03303-12579139-1-008
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03303.12579139.valveassy.ppt
valve assy
(sz3j6z)
5/12/2006 1:05:00 PM
Delete
ct03303.12579139.valveassy.xls
checklist
(sz3j6z)
5/12/2006 1:05:12 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/12/2006 1:14:23 PM
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 1:16:24 PM
Request Rework
Review Date:
5/15/2006 11:09:18 AM
ECO:
CT03303-12579139-1-008
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03303.12579139.valveassy.ppt
MOUNTINGFRAME ASSY
(sz3j6z)
5/12/2006 1:16:04 PM
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 )
5/8/2006 2:56:30 PM
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:
5/12/2006 1:07:56 PM
Request Rework
Review Date:
5/15/2006 6:50:23 AM
ECO:
CT03303-12577811-1-008
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03303.12577811.valveassy.ppt
VALVE ASSY
(sz3j6z)
5/12/2006 1:07:17 PM
Delete
ct03303.12577811.valveassy.xls
CHECKLIST
(sz3j6z)
5/12/2006 1:07:29 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/12/2006 1:02:38 PM
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:
5/12/2006 1:15:38 PM
Request Rework
Review Date:
5/15/2006 6:50:34 AM
ECO:
CT03303-12577811-1-008
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03303.12577811.valveassy.ppt
MOUNTINGFRAME ASSY
(sz3j6z)
5/12/2006 1:08:32 PM
Submit Attachment:
File:
Description:
Add