Work Approval Matrix
Request #
CT03334
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 )
4/26/2006 7:57:44 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:
5/5/2006 2:48:25 PM
Request Rework
Review Date:
5/10/2006 1:01:04 PM
ECO:
CT03334-1259139-1-016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.CT03334.ALOWERMOLDPLATE.ppt
mold plate insert
(sz3j6z)
5/5/2006 2:47:45 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/26/2006 7:57:54 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:
4/26/2006 10:57:47 AM
Request Rework
Review Date:
4/27/2006 3:26:17 PM
ECO:
CT03336-12579139
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.CT03334.ALOWERMOLDPLATE.ppt
A MOLD PLATE ASSY
(sz3j6z)
4/26/2006 10:56:50 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 )
4/26/2006 7:58:06 AM
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:
5/11/2006 1:29:35 PM
Request Rework
Review Date:
5/12/2006 9:11:19 AM
ECO:
CT03334-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct3334.a.lwr.mld.plt.insert.xls
checklist
(sz3j6z)
5/11/2006 1:27:29 PM
Delete
12577811.ct03334.a.lwr.mold.plate.insert.ppt
moldplate insert
(sz3j6z)
5/11/2006 1:28:20 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/26/2006 7:58:17 AM
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:
5/11/2006 1:31:06 PM
Request Rework
Review Date:
5/12/2006 9:11:26 AM
ECO:
CT03334-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct3334.a.lwr.mld.plt.assy.xls
CHECKLIST
(sz3j6z)
5/11/2006 1:30:00 PM
Delete
12577811.ct03334.a.lwr.mold.plate.assy.ppt
MOLDPLATE ASSY
(sz3j6z)
5/11/2006 1:30:19 PM
Delete
12579139.CT03334.ALOWERMOLDPLATE-INTERFERENCES.ppt
MOLDPLATE INTERFERANCES
(sz3j6z)
5/11/2006 1:30:44 PM
Submit Attachment:
File:
Description:
Add