Work Approval Matrix Request # CT03353

Primary Part: Inline 5  Head  12578265  Prod  Defiance Status: Complete - Approved
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Gluing
Nest Plate Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/2/2006 7:22:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  HD SP to HD Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 6/14/2006 9:17:26 AM Request Rework Review Date: 6/14/2006 12:51:04 PM
  ECO: CT03353-12578265-1-016   Status: Complete - Approved
  SP to HD Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 6/14/2006 9:17:34 AM Request Rework Review Date: 6/14/2006 12:51:08 PM
  ECO: CT03353-12578265-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete NESTPLATE (sz3j6z)6/14/2006 9:16:47 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/14/2006 9:19:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 6/14/2006 2:40:10 PM Request Rework Review Date: 6/15/2006 7:02:36 AM
  ECO: CT03353-12578265-1-023   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/14/2006 9:21:27 AM
Delete process model (sz3j6z)6/14/2006 2:39:07 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/30/2006 7:18:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 6/20/2006 3:22:49 PM Request Rework Review Date: 6/21/2006 7:05:11 AM
  ECO: CT03353-12578265-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/14/2006 2:41:04 PM
Delete MOLDPLATE (sz3j6z)6/20/2006 3:20:55 PM
Submit Attachment: File:   Description:   Add