Work Approval Matrix Request # CT03367

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: WIP
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 8:39:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 7/20/2006 9:33:03 AM Request Rework Review Date: 7/21/2006 10:46:29 AM
  ECO: CT03367-12579139-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete process modle (sz3j6z)5/17/2006 1:37:54 PM
Delete checklist (sz3j6z)5/17/2006 1:38:11 PM
Delete process model (sz3j6z)7/20/2006 9:26:09 AM
Delete spreadsheet (sz3j6z)7/20/2006 9:26:28 AM
Delete process models (sz3j6z)7/20/2006 9:32:04 AM
Delete checklist (sz3j6z)7/20/2006 9:32:27 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:48:25 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/17/2006 3:08:38 PM Request Rework Review Date: 5/17/2006 3:15:42 PM
  ECO: CT03067-12579139-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLDPLATE INSERT (sz3j6z)5/17/2006 3:07:14 PM
Delete CHECKLIST (sz3j6z)5/17/2006 3:07:45 PM
Delete INFODiefenbach, Rod (hz1pwh)1/19/2018 8:53:40 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/8/2006 8:40:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 5/17/2006 1:40:16 PM Request Rework Review Date: 5/23/2006 2:08:10 PM
  ECO: CT03367-12577811-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODEL (sz3j6z)5/17/2006 1:39:30 PM
Delete CHECKLIST (sz3j6z)5/17/2006 1:39:47 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:48:43 PM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 5/17/2006 3:10:20 PM Request Rework Review Date: 5/23/2006 2:08:19 PM
  ECO: CT03367-12577811-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLDPLATE INSERT (sz3j6z)5/17/2006 3:09:26 PM
Delete CHECKLIST (sz3j6z)5/17/2006 3:09:56 PM
Submit Attachment: File:   Description:   Add