Work Approval Matrix
Request #
CT03353
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
12578265-ct03353-A-NEST-PLATE.ppt
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 Name
Description
User Name
Upload Date
Delete
12578265.ct03353.A-foam.radius.increased.xls
CHECKLIST
(sz3j6z)
6/14/2006 9:21:27 AM
Delete
12578265.CT03353.A-UPPER-FOAM-SLICE.ppt
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 Name
Description
User Name
Upload Date
Delete
12578265.ct03353.A-foam.mold.plate.radius.increased.xls
CHECKLIST
(sz3j6z)
6/14/2006 2:41:04 PM
Delete
12578265.CT03353.A-UPPER-MOLD-PLATE.ppt
MOLDPLATE
(sz3j6z)
6/20/2006 3:20:55 PM
Submit Attachment:
File:
Description:
Add