Work Approval Matrix
Request #
CT03379
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/30/2006 7:19:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/29/2006 2:20:25 PM
Request Rework
Review Date:
7/17/2006 8:50:34 AM
ECO:
CT03379-12579139-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03379_12579139_A_MOLDPLATE.ppt.ppt
insert
(sz3j6z)
6/29/2006 2:19:40 PM
Delete
CT03379_12577811_A_MOLDPLATE.xls.xls
checklist
(sz3j6z)
6/29/2006 2:19:55 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/30/2006 7:19:17 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:
6/29/2006 2:21:36 PM
Request Rework
Review Date:
6/30/2006 6:03:31 AM
ECO:
CT03379-12577811-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03379_12577811_A_MOLDPLATE.ppt.ppt
INSERT
(sz3j6z)
6/29/2006 2:20:48 PM
Delete
CT03379_12577811_A_MOLDPLATE.xls.xls
CHECKLIST
(sz3j6z)
6/29/2006 2:21:02 PM
Submit Attachment:
File:
Description:
Add