Work Approval Matrix Request # CT03307

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
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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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete pin pull (sz3j6z)5/25/2006 11:16:24 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete COREPULL ASSY (sz3j6z)5/25/2006 11:19:12 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete INSERT (sz3j6z)5/25/2006 11:20:24 AM
Submit Attachment: File:   Description:   Add