Work Approval Matrix
Request #
CT03420
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
6/20/2006 7:49:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
6/20/2006 8:10:43 AM
Request Rework
Review Date:
6/20/2006 11:37:31 AM
ECO:
CT03420-12577811-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03420.12577811.a.mldplt.ppt
PRODUCT UPDATE STOCK ADDED
(hzmzsx)
6/20/2006 7:51:19 AM
Delete
ct03420.12577811.a.inserts.xls
PRODUCT UPDATE STOCK ADDED
(hzmzsx)
6/20/2006 7:51:31 AM
Submit Attachment:
File:
Description:
Add