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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
12570274.CT03390.june20.ppt
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 Name
Description
User Name
Upload Date
Delete
12570274.CT03390.june20.ppt
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 Name
Description
User Name
Upload Date
Delete
12570274.CT03390.june20.ppt
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 Name
Description
User Name
Upload Date
Delete
12570274.CT03390.june20.ppt
All changes...
(gzttcx)
6/21/2006 7:18:17 AM
Submit Attachment:
File:
Description:
Add