Work Approval Matrix
Request #
CT03333
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:25:27 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 1:49:11 PM
Request Rework
Review Date:
5/25/2006 10:23:20 AM
ECO:
CT03332-12563712-1-012
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03332.ct03333.ct03335.12563712.process.ppt
process models
(sz3j6z)
5/15/2006 1:48:33 PM
Delete
ct03333.12567312.process.xls
checklist
(sz3j6z)
5/15/2006 1:48:48 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:25:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/2/2006 2:10:32 PM
Request Rework
Review Date:
7/21/2006 9:31:11 AM
ECO:
CT0333-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12567312.ct03333.mld.plate.xls
MOLD PLATE
(sz3j6z)
6/2/2006 2:18:06 PM
Delete
12563712.ct03333.fillguns.ppt
insert
(sz3j6z)
7/21/2006 8:33:17 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:26:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/2/2006 2:13:12 PM
Request Rework
Review Date:
7/21/2006 10:43:18 AM
ECO:
CT0333-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12567312.ct03333.mld.plate.assy.xls
checklist
(sz3j6z)
6/2/2006 2:12:35 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:26:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/2/2006 1:28:29 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/2/2006 1:28:45 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/2/2006 2:14:15 PM
Request Rework
Review Date:
7/21/2006 10:44:18 AM
ECO:
CT0333-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12567312.ct03333.plumbing.xls
CHECKLIST
(sz3j6z)
6/2/2006 2:14:03 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/2/2006 2:14:50 PM
Request Rework
Review Date:
7/21/2006 10:59:04 AM
ECO:
CT0333-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12567312.ct03333.stm.chest.cvr.xls
CHECKLIST
(sz3j6z)
6/2/2006 2:14:45 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/2/2006 2:15:27 PM
Request Rework
Review Date:
7/21/2006 10:59:13 AM
ECO:
CT0333-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12567312.ct03333.stm.chest.cvr.assy.xls
CHECKLIST
(sz3j6z)
6/2/2006 2:15:12 PM
Submit Attachment:
File:
Description:
Add