Work Approval Matrix
Request #
CT03307
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 3:01:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Mann, Stephen ( sz3sny )
Complete
PL Name:
Approve
PTE Name:
5/25/2006 11:24:13 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:01:46 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:
5/25/2006 11:17:17 AM
Request Rework
Review Date:
5/30/2006 8:29:26 AM
ECO:
CT03307-12579139-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03307.12579139.PIN.PULL.ppt
pin pull
(sz3j6z)
5/25/2006 11:16:24 AM
Delete
CT03307.12579139.PIN.PULL.xls
checklist
(sz3j6z)
5/25/2006 11:16:40 AM
Submit Attachment:
File:
Description:
Add
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:01:57 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:
5/25/2006 11:17:49 AM
Request Rework
Review Date:
5/30/2006 8:29:31 AM
ECO:
CT03307-12579139-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03307.12579139.PIN.PULL.ppt
PIN PULL ASSY
(sz3j6z)
5/25/2006 11:17:44 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 )
5/8/2006 3:02:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/30/2006 8:37:50 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tooling
Core Pull
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:02:08 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:
5/25/2006 11:20:02 AM
Request Rework
Review Date:
5/30/2006 7:09:08 AM
ECO:
CT03307-12577811-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03307.12577811.PIN.PULL.ppt
COREPULL ASSY
(sz3j6z)
5/25/2006 11:19:12 AM
Delete
CT03307.12577811.PIN.PULL.xls
CHECKLIST
(sz3j6z)
5/25/2006 11:19:30 AM
Submit Attachment:
File:
Description:
Add
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:02:20 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:
5/25/2006 11:20:31 AM
Request Rework
Review Date:
5/30/2006 7:09:17 AM
ECO:
CT03307-12577811-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03307.12577811.PIN.PULL.ppt
INSERT
(sz3j6z)
5/25/2006 11:20:24 AM
Submit Attachment:
File:
Description:
Add