Work Approval Matrix
Request #
CT03419
Primary Part:
Inline 6 Head 12579960 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 )
6/15/2006 10:36:46 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:
6/28/2006 2:20:01 PM
Request Rework
Review Date:
6/30/2006 7:33:05 AM
ECO:
CT03419-1257960-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03419.pro.models.ppt
process model
(sz3j6z)
6/28/2006 2:18:51 PM
Delete
12579960.ct03419.pro.models.xls
checklist
(sz3j6z)
6/28/2006 2:19:08 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:36:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/28/2006 2:21:18 PM
Request Rework
Review Date:
6/30/2006 7:40:05 AM
ECO:
CT03419-1257960-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03419.mld.plate.inserts.ppt
INSERT
(sz3j6z)
6/28/2006 2:20:37 PM
Delete
12579960.ct03419.mldplate.inserts.xls
CHECKLIST
(sz3j6z)
6/28/2006 2:20:51 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/18/2006 12:51:28 PM
Request Rework
Review Date:
7/21/2006 12:47:20 PM
ECO:
CT03419-12579960-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03419.ach40752.plumbing.assm.ppt
assy
(sz3j6z)
7/18/2006 12:50:26 PM
Delete
ct03419.ach40752.plumbing.assm.file.xls
checklist
(sz3j6z)
7/18/2006 12:50:44 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/28/2006 2:23:24 PM
Request Rework
Review Date:
6/30/2006 7:41:39 AM
ECO:
CT03419-1257960-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03419.ach40754.steamchest.cover.ppt
COVER
(sz3j6z)
6/28/2006 2:21:50 PM
Delete
ct03419.ach40754.steamchest.cover.xls
CHECKLIST
(sz3j6z)
6/28/2006 2:23:11 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/28/2006 2:26:30 PM
Request Rework
Review Date:
6/30/2006 7:57:33 AM
ECO:
CT03419-1257960-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03419.ach40547.insulation.ppt
INSULATION
(sz3j6z)
6/28/2006 2:24:01 PM
Delete
ct03419.ach40547.steamchest.cover.insulation.xls
CHECKLISTS
(sz3j6z)
6/28/2006 2:24:27 PM
Delete
ct03419.ach40753.steamchest.cover.assembly.xls
CHECKLIST
(sz3j6z)
6/28/2006 2:25:19 PM
Delete
ct03419.ach40753.steamchest.cover.assm.ppt
COVER ASSY
(sz3j6z)
6/28/2006 2:26:22 PM
Submit Attachment:
File:
Description:
Add