Work Approval Matrix Request # CT03389

Primary Part: Inline 6  Block  12563712  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/18/2006 8:47:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/15/2006 12:54:44 PM Request Rework Review Date: 6/19/2006 8:07:34 AM
  ECO: CT03389-12563712-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03389.ach02513.blkbody.noparam.pptfoam tool (sz3j6z)6/15/2006 12:47:46 PM
Delete ct03389.ach02513.blkbody.noparam.xlschecklist (sz3j6z)6/15/2006 12:48:05 PM
Delete ct03389.ach12978.bfoam.1.0145scale.pptb-foam (sz3j6z)6/15/2006 12:48:30 PM
Delete ct03389.ach12978.bfoamprocessmodel.1.0145.xlschecklist (sz3j6z)6/15/2006 12:48:55 PM
Delete ct03389.ach12979.bfoam.1.011scale.pptb-foam (sz3j6z)6/15/2006 12:50:14 PM
Delete ct03389.ach12979.bfoamprocessmodel.1.011.xlschecklist (sz3j6z)6/15/2006 12:50:28 PM
Delete ct03389.ach12980.bfoam.1.0098scale.pptfoam (sz3j6z)6/15/2006 12:50:54 PM
Delete ct03389.ach12980.bfoamprocessmodel.1.0098.xlschecklist (sz3j6z)6/15/2006 12:51:09 PM
Delete ct03389.ach13024.blkbody.noscale.pptblk body tool (sz3j6z)6/15/2006 12:51:37 PM
Delete ct03389.ach13024.blkbody.noscale.xlschecklist (sz3j6z)6/15/2006 12:51:52 PM
Delete ct03389.ach13025.processmodel.noscale.pptprocess model (sz3j6z)6/15/2006 12:52:13 PM
Delete ct03389.ach13025.processmodel.noscale.xlschecklist (sz3j6z)6/15/2006 12:52:25 PM
Delete ct03389.ach18232.b-foam.noscale.pptprocess model (sz3j6z)6/15/2006 12:52:54 PM
Delete ct03389.ach18232.bfoamprocessmodel.noscale.xlschecklist (sz3j6z)6/15/2006 12:53:07 PM
Delete ct03389.ach22971.blkbody.scale1.0145.pptblkbody tool (sz3j6z)6/15/2006 12:53:43 PM
Delete ct03389.ach22971.blkbody.scale.1.0145.xlschecklist (sz3j6z)6/15/2006 12:54:02 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/18/2006 8:47:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/15/2006 12:57:43 PM Request Rework Review Date: 6/19/2006 8:09:51 AM
  ECO: CT03389-12563712-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03389.apu02488.a.mldpltinsert.xlsCHECKLIST (sz3j6z)6/15/2006 12:55:29 PM
Delete ct03389.apu02488.a.moldpltinsert.pptINSERT (sz3j6z)6/15/2006 12:55:44 PM
Delete ct03389.apu02503.b.mldpltinsert.xlsCHECKLIST (sz3j6z)6/15/2006 12:56:03 PM
Delete ct03389.apu02503.blower.moldpltinsert.pptINSERT (sz3j6z)6/15/2006 12:56:21 PM
Delete ct03389.apu02509.b.mldpltinsert.xlsCHECKLIST (sz3j6z)6/15/2006 12:56:39 PM
Delete ct03389.apu02509.b.moldpltinsert.pptINSERT (sz3j6z)6/15/2006 12:56:56 PM
Delete ct03389.apu06820.b.lower.moldplt.pptINSERT (sz3j6z)6/15/2006 12:57:20 PM
Delete ct03389.apu06820.b.mldplt.xlsCHECKLIST (sz3j6z)6/15/2006 12:57:35 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
5/18/2006 8:47:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
6/20/2006 1:41:38 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add