Work Approval Matrix Request # CT03313

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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:03:12 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: 10/26/2006 2:54:23 PM Request Rework Review Date: 10/26/2006 3:09:17 PM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/3/2006 12:45:42 PM Request Rework Review Date: 10/11/2006 7:34:00 AM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/26/2006 2:54:32 PM Request Rework Review Date: 10/26/2006 3:09:24 PM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/3/2006 12:45:58 PM Request Rework Review Date: 10/11/2006 7:23:11 AM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/3/2006 12:46:07 PM Request Rework Review Date: 10/11/2006 7:10:06 AM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  F Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/3/2006 12:46:21 PM Request Rework Review Date: 10/11/2006 7:10:19 AM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/26/2006 2:54:55 PM Request Rework Review Date: 10/26/2006 3:09:33 PM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete insert (sz3j6z)10/3/2006 11:46:45 AM
Delete checklist (sz3j6z)10/3/2006 11:47:03 AM
Delete INSERT (sz3j6z)10/26/2006 2:52:40 PM
Delete INSERT (sz3j6z)10/26/2006 2:53:07 PM
Delete CHECKLIST (sz3j6z)10/26/2006 2:53:18 PM
Delete CHECKLIST (sz3j6z)10/26/2006 2:53:29 PM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:03:28 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: 10/3/2006 12:46:50 PM Request Rework Review Date: 10/11/2006 8:29:51 AM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/12/2006 11:38:55 AM Completion Date: Request Rework Review Date:
  ECO: CT03313-12579139-1-024   Status: Cancelled
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/26/2006 2:54:43 PM Request Rework Review Date: 10/26/2006 3:09:41 PM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/26/2006 2:54:14 PM Request Rework Review Date: 10/26/2006 3:09:50 PM
  ECO: CT03313-12579139-1-024   Status: Complete - Approved
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/12/2006 11:37:27 AM Completion Date: Request Rework Review Date:
  ECO: CT03313-12579139-1-024   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/12/2006 11:36:43 AM Completion Date: Request Rework Review Date:
  ECO: CT03313-12579139-1-024   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete slide cavity (sz3j6z)10/3/2006 11:47:26 AM
Delete checklist (sz3j6z)10/3/2006 11:47:42 AM
Submit Attachment: File:   Description:   Add

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

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:03:44 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: 10/26/2006 2:56:20 PM Request Rework Review Date: 10/30/2006 6:47:27 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:48:35 PM Request Rework Review Date: 10/25/2006 11:06:59 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/26/2006 2:56:34 PM Request Rework Review Date: 10/30/2006 6:47:39 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:48:56 PM Request Rework Review Date: 10/25/2006 11:07:18 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:49:06 PM Request Rework Review Date: 10/25/2006 11:07:29 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  F Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:49:16 PM Request Rework Review Date: 10/25/2006 11:07:40 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:49:31 PM Request Rework Review Date: 10/25/2006 11:07:50 AM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete insert (sz3j6z)10/3/2006 12:42:33 PM
Delete checklist (sz3j6z)10/3/2006 12:42:53 PM
Delete INSERT (sz3j6z)10/26/2006 2:55:29 PM
Delete INSERT (sz3j6z)10/26/2006 2:55:43 PM
Delete CHECKLIST (sz3j6z)10/26/2006 2:55:55 PM
Delete CHECKLIST (sz3j6z)10/26/2006 2:56:06 PM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 3:04:01 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: 10/3/2006 12:49:43 PM Request Rework Review Date: 11/3/2006 1:02:49 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:49:54 PM Request Rework Review Date: 11/3/2006 1:02:36 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:50:05 PM Request Rework Review Date: 11/3/2006 1:02:27 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:50:16 PM Request Rework Review Date: 11/3/2006 1:02:19 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:50:28 PM Request Rework Review Date: 11/3/2006 1:02:11 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
  F Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/3/2006 12:50:42 PM Request Rework Review Date: 11/3/2006 1:02:00 PM
  ECO: CT03313-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity (sz3j6z)10/3/2006 12:43:11 PM
Delete checklist (sz3j6z)10/3/2006 12:43:23 PM
Submit Attachment: File:   Description:   Add