Work Approval Matrix Request # CT03332

Primary Part: Inline 6  Block  12563712  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:28:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
7/17/2006 11:42:27 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AB to CD Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
7/17/2006 11:42:45 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Nest Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:28:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
7/17/2006 11:42:57 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AB to CD Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
7/17/2006 11:43:05 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:28:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/15/2006 10:03:42 AM Request Rework Review Date: 5/15/2006 10:54:11 AM
  ECO: ct03332-12563712-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)5/15/2006 10:02:19 AM
Delete process models (sz3j6z)5/15/2006 10:02:37 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:28:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/22/2006 12:42:29 PM Request Rework Review Date: 6/22/2006 2:18:53 PM
  ECO: CT03332-12563712-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete inserts (sz3j6z)6/22/2006 12:35:39 PM
Delete checklist (sz3j6z)6/22/2006 12:39:08 PM
Delete insert (sz3j6z)6/22/2006 12:39:23 PM
Delete checklist (sz3j6z)6/22/2006 12:39:40 PM
Delete insert (sz3j6z)6/22/2006 12:39:55 PM
Delete checklist (sz3j6z)6/22/2006 12:40:22 PM
Delete insert (sz3j6z)6/22/2006 12:40:34 PM
Delete checklist (sz3j6z)6/22/2006 12:40:46 PM
Delete insert (sz3j6z)6/22/2006 12:41:06 PM
Delete checklist (sz3j6z)6/22/2006 12:41:20 PM
Delete insert (sz3j6z)6/22/2006 12:41:36 PM
Delete checklist (sz3j6z)6/22/2006 12:41:52 PM
Delete insert (sz3j6z)6/22/2006 12:42:07 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:29:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/22/2006 11:54:22 AM Request Rework Review Date: 6/22/2006 2:20:12 PM
  ECO: CT03332-12563712-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)6/22/2006 11:52:43 AM
Delete moldplate assy (sz3j6z)6/22/2006 11:53:08 AM
Submit Attachment: File:   Description:   Add