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 Name
Description
User Name
Upload Date
Delete
ct03436.12577811.library.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
9/25/2006 10:28:50 AM
Delete
ct03436.12577811.library.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
ct03436.12577811.mountingframe.assembly.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
9/25/2006 10:29:30 AM
Delete
ct03436.12577811.mountingframe.assembly.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
ct03436.12579139.library.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
10/5/2006 9:44:08 AM
Delete
ct03436.12579139.library.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
ct03436.12579139.mountingframe.assembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/29/2006 10:14:59 AM
Delete
ct03436.12579139.mountingframe.assembly.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
9/29/2006 11:19:47 AM
Submit Attachment:
File:
Description:
Add