Work Approval Matrix Request # CT03387

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:51:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AEF to B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/31/2006 2:06:19 PM Request Rework Review Date: 5/31/2006 2:35:43 PM
  ECO: CT03387-12579139-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete printer (sz3j6z)5/31/2006 2:03:54 PM
Delete checklist (sz3j6z)5/31/2006 2:04:22 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:55:03 PM
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: 6/1/2006 2:32:49 PM Request Rework Review Date: 6/1/2006 3:23:18 PM
  ECO: CT03387-12579139-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete models (sz3j6z)6/1/2006 2:32:17 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 1:51:51 PM
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: 6/1/2006 2:33:25 PM Request Rework Review Date: 6/1/2006 3:01:30 PM
  ECO: CT03387-12579139-1-016   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/31/2006 2:07:20 PM Request Rework Review Date: 5/31/2006 2:49:39 PM
  ECO: CT03387-12579139-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:52:05 PM
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: 6/1/2006 2:34:07 PM Request Rework Review Date: 6/1/2006 2:59:28 PM
  ECO: CT03387-12579139-1-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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

Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:52:49 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AEF to B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 6/20/2006 9:48:43 AM Request Rework Review Date: 6/20/2006 11:38:48 AM
  ECO: CT03387-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete printer plate (sz3j6z)6/20/2006 9:47:20 AM
Delete checklist (sz3j6z)6/20/2006 9:47:38 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:56:31 PM
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: 6/20/2006 9:49:52 AM Request Rework Review Date: 6/20/2006 11:39:15 AM
  ECO: CT03387-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODELS (sz3j6z)6/20/2006 9:49:28 AM
Delete CHECKLIST (sz3j6z)6/20/2006 9:49:43 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 1:53:03 PM
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: 6/20/2006 9:56:49 AM Request Rework Review Date: 6/20/2006 11:39:24 AM
  ECO: CT03387-12577811-1-006   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 6/20/2006 9:57:01 AM Request Rework Review Date: 6/20/2006 11:39:36 AM
  ECO: CT03387-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLDPLATE (sz3j6z)6/20/2006 9:50:50 AM
Delete MOLDPLATE (sz3j6z)6/20/2006 9:51:12 AM
Delete CHECKLIST (sz3j6z)6/20/2006 9:53:26 AM
Delete CHECKLIST (sz3j6z)6/20/2006 9:54:16 AM
Delete CHECKLIST (sz3j6z)6/20/2006 9:54:39 AM
Delete HEATER BOSS (sz3j6z)6/20/2006 9:56:39 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/17/2006 1:53:17 PM
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: 6/20/2006 9:58:52 AM Request Rework Review Date: 6/20/2006 11:39:43 AM
  ECO: CT03387-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/20/2006 9:57:24 AM
Delete SLIDE CAVITY (sz3j6z)6/20/2006 9:57:40 AM
Submit Attachment: File:   Description:   Add