Work Approval Matrix
Request #
CT03315
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:08:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
4/28/2006 2:47:53 PM
Request Rework
Review Date:
5/1/2006 6:17:48 AM
ECO:
CT03315-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315.12577811.a.to.b.printer.ppt
printer modifications
(sz3j6z)
4/28/2006 2:46:50 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:08:51 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:
4/20/2006 3:30:05 PM
Request Rework
Review Date:
4/28/2006 7:55:07 AM
ECO:
CT03315-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315-12577811-LOW-A-MP-SLIDE.ppt
A-LOWER MOLD PLATE
(sz3j6z)
4/20/2006 3:29:42 PM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:09:05 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:
4/20/2006 3:31:02 PM
Request Rework
Review Date:
4/28/2006 7:55:15 AM
ECO:
CT03315-12577811
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315-12577811-LOW-A-MP-SLIDE.ppt
A-LEFT SLIDE
(sz3j6z)
4/20/2006 3:30:35 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:09:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/28/2006 2:49:01 PM
Request Rework
Review Date:
5/1/2006 7:34:40 AM
ECO:
CT03315-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315.12579139.a.to.b.printer.ppt
A-B PRINTER
(sz3j6z)
4/28/2006 2:48:21 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:09:32 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:
4/20/2006 11:29:32 AM
Request Rework
Review Date:
4/20/2006 2:22:08 PM
ECO:
CT03315-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315-12579139-LOW-A-MP.ppt
lower a mold plate
(sz3j6z)
4/20/2006 11:28:19 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2006 2:09:43 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:
4/20/2006 11:30:19 AM
Request Rework
Review Date:
4/20/2006 2:22:19 PM
ECO:
CT03315-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03315-12579139-LOW-A-MP.ppt
A SLIDE CAVITY
(sz3j6z)
4/20/2006 11:30:13 AM
Submit Attachment:
File:
Description:
Add