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 Name
Description
User Name
Upload Date
Delete
12579139.ct03387.htr.boss.ppt
printer
(sz3j6z)
5/31/2006 2:03:54 PM
Delete
12579139.ct03387.I4-heater-block.xls
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 Name
Description
User Name
Upload Date
Delete
12579139.ct03387.htr.boss.ppt
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
12577811.ct03387.printer.plate.ppt
printer plate
(sz3j6z)
6/20/2006 9:47:20 AM
Delete
12577811.ct03387.I5.printer.xls
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 Name
Description
User Name
Upload Date
Delete
12577811.ct03387.process_models.ppt
PROCESS MODELS
(sz3j6z)
6/20/2006 9:49:28 AM
Delete
12577811.ct03387.I5.process.models.xls
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 Name
Description
User Name
Upload Date
Delete
12577811.backdraft.htr.boss.ppt
MOLDPLATE
(sz3j6z)
6/20/2006 9:50:50 AM
Delete
12577811.ct03387.mld.plate.ppt
MOLDPLATE
(sz3j6z)
6/20/2006 9:51:12 AM
Delete
12579139.ct03387.I4-heater-block.xls
CHECKLIST
(sz3j6z)
6/20/2006 9:53:26 AM
Delete
12577811.ct03387.I5.mold.plates.xls
CHECKLIST
(sz3j6z)
6/20/2006 9:54:16 AM
Delete
12577811.ct03387.I5-heater-block.xls
CHECKLIST
(sz3j6z)
6/20/2006 9:54:39 AM
Delete
12579139.ct03387.htr.boss.ppt
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 Name
Description
User Name
Upload Date
Delete
12577811.ct03387.I5.slide.cavity.xls
CHECKLIST
(sz3j6z)
6/20/2006 9:57:24 AM
Delete
12577811.ct03387.slide_cav.ppt
SLIDE CAVITY
(sz3j6z)
6/20/2006 9:57:40 AM
Submit Attachment:
File:
Description:
Add