Work Approval Matrix Request # CT03436

Primary Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/2/2006 1:14:38 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 9/25/2006 10:31:09 AM Request Rework Review Date: 9/26/2006 6:15:56 AM
  ECO: CT03436-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)9/25/2006 10:28:50 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/25/2006 10:29:09 AM
Submit Attachment: File:   Description:   Add

Tooling
Tooling Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/2/2006 1:14:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 9/25/2006 10:31:20 AM Request Rework Review Date: 9/26/2006 6:16:04 AM
  ECO: CT03436-12577811-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 9/25/2006 10:31:35 AM Request Rework Review Date: 9/26/2006 6:16:11 AM
  ECO: CT03436-12577811-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 9/25/2006 10:31:43 AM Request Rework Review Date: 9/26/2006 6:16:19 AM
  ECO: CT03436-12577811-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 9/25/2006 10:31:52 AM Request Rework Review Date: 9/26/2006 6:16:27 AM
  ECO: CT03436-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)9/25/2006 10:29:30 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/25/2006 10:29:59 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/2/2006 1:14:57 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/5/2006 9:44:39 AM Request Rework Review Date: 10/5/2006 12:16:15 PM
  ECO: CT03436-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)10/5/2006 9:44:08 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/5/2006 9:44:29 AM
Submit Attachment: File:   Description:   Add

Tooling
Tooling Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/2/2006 1:15:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/29/2006 11:20:06 AM Request Rework Review Date: 10/2/2006 8:31:25 AM
  ECO: CT03436-12579139-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/29/2006 11:20:16 AM Request Rework Review Date: 10/2/2006 8:31:33 AM
  ECO: CT03436-12579139-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/29/2006 11:20:27 AM Request Rework Review Date: 10/2/2006 8:31:41 AM
  ECO: CT03436-12579139-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/29/2006 11:20:37 AM Request Rework Review Date: 10/2/2006 8:31:50 AM
  ECO: CT03436-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/29/2006 10:14:59 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)9/29/2006 11:19:47 AM
Submit Attachment: File:   Description:   Add