Work Approval Matrix
Request #
CT03304
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/5/2006 9:24:29 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:
5/25/2006 11:31:03 AM
Request Rework
Review Date:
5/30/2006 11:29:39 AM
ECO:
CT03304-12579139-1-005
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/25/2006 11:31:13 AM
Request Rework
Review Date:
5/30/2006 11:29:44 AM
ECO:
CT03304-12579139-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/25/2006 11:31:20 AM
Request Rework
Review Date:
5/30/2006 11:29:48 AM
ECO:
CT03304-12579139-1-005
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/25/2006 11:31:27 AM
Request Rework
Review Date:
5/30/2006 11:31:17 AM
ECO:
CT03304-12579139-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03304.12579139.ABCD.SLIDES.ppt
slide cavity
(sz3j6z)
5/25/2006 11:30:10 AM
Delete
CT03304.12579139.ABCD.SLIDES.xls
checklist
(sz3j6z)
5/25/2006 11:30:27 AM
Submit Attachment:
File:
Description:
Add