Work Approval Matrix Request # CT03390

Primary Part: Inline 6  Crankshaft  12581139  Prod  Defiance Status: WIP
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:53:07 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:53:21 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:53:38 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:53:56 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 6  Crankshaft  12570274  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:54:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Moore, Scott ( gzttcx ) Approve PTE Name: Scheppler, David ( bzrym0 )
Completion Date: 6/21/2006 7:14:10 AM Request Rework Review Date: 6/21/2006 10:30:43 AM
  ECO: CT03390-12570274-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete All changes... (gzttcx)6/21/2006 7:12:33 AM
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:54:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Moore, Scott ( gzttcx ) Approve PTE Name: Scheppler, David ( bzrym0 )
Completion Date: 6/21/2006 7:16:57 AM Request Rework Review Date: 6/21/2006 10:30:32 AM
  ECO: CT03390-12570274-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete All changes... (gzttcx)6/21/2006 7:16:48 AM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:54:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Moore, Scott ( gzttcx ) Approve PTE Name: Scheppler, David ( bzrym0 )
Completion Date: 6/21/2006 7:17:34 AM Request Rework Review Date: 6/21/2006 10:30:19 AM
  ECO: CT03390-12570274-1-007   Status: Complete - Approved
  Drag Cancel Complete PL Name: Moore, Scott ( gzttcx ) Approve PTE Name: Scheppler, David ( bzrym0 )
Completion Date: 6/21/2006 7:17:44 AM Request Rework Review Date: 6/21/2006 10:29:53 AM
  ECO: CT03390-12570274-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete All changes... (gzttcx)6/21/2006 7:17:26 AM
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
5/29/2006 9:55:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Moore, Scott ( gzttcx ) Approve PTE Name: Scheppler, David ( bzrym0 )
Completion Date: 6/21/2006 7:18:23 AM Request Rework Review Date: 6/21/2006 10:29:38 AM
  ECO: CT03390-12570274-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete All changes... (gzttcx)6/21/2006 7:18:17 AM
Submit Attachment: File:   Description:   Add