Work Approval Matrix
Request #
CT03321
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 )
5/30/2006 7:17:39 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:
4/12/2007 10:26:44 AM
Request Rework
Review Date:
4/13/2007 7:06:54 AM
ECO:
CT03321-12579139-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/12/2007 10:26:53 AM
Request Rework
Review Date:
4/13/2007 7:07:01 AM
ECO:
CT03321-12579139-1-024
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/12/2007 10:27:01 AM
Request Rework
Review Date:
4/13/2007 7:07:27 AM
ECO:
CT03321-12579139-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/12/2007 10:27:09 AM
Request Rework
Review Date:
4/13/2007 7:07:40 AM
ECO:
CT03321-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03321.moldplate.ppt
moldplate
(sz3j6z)
4/12/2007 10:12:38 AM
Delete
12579139.cto3321.moldplate.xls
spreadsheet
(sz3j6z)
4/12/2007 10:12:56 AM
Submit Attachment:
File:
Description:
Add