Work Approval Matrix Request # CT03468

Primary Part: Inline 6  Block  12563712  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 )
7/17/2006 1:03:57 PM
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: 7/28/2006 11:36:35 AM Request Rework Review Date: 7/31/2006 7:59:52 AM
  ECO: CT03468-12563712-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03468.ach02513.blkbody.noparam.pptprocess model (sz3j6z)7/28/2006 8:33:55 AM
Delete ct03468.ach02513.blkbody.noparam.xlschecklist (sz3j6z)7/28/2006 10:24:23 AM
Delete ct03468.ach12975.afoam.1.0145scale.pptfoam (sz3j6z)7/28/2006 10:24:52 AM
Delete ct03468.ach12975.afoamscale.1.0145.xlschecklist (sz3j6z)7/28/2006 10:25:06 AM
Delete ct03468.ach12978.bfoam.1.0145scale.pptscaled foam (sz3j6z)7/28/2006 10:25:30 AM
Delete ct03468.ach12978.bfoamscale.1.0145.xlschecklist (sz3j6z)7/28/2006 10:25:45 AM
Delete ct03468.ach13011.cfoam.1.0145scale.pptc foam (sz3j6z)7/28/2006 10:26:09 AM
Delete ct03468.ach13011.cfoamscale.1.0145.xlschecklist (sz3j6z)7/28/2006 10:26:24 AM
Delete ct03468.ach13014.dfoam.1.0145scale.pptfoam (sz3j6z)7/28/2006 10:26:46 AM
Delete ct03468.ach13014.dfoamscale.1.0145.xlschecklist (sz3j6z)7/28/2006 10:27:07 AM
Delete ct03468.ach13024.blkbody.noscale.pptfoam (sz3j6z)7/28/2006 10:27:34 AM
Delete ct03468.ach13025.processmodel.noscale.xlschecklist (sz3j6z)7/28/2006 10:27:48 AM
Delete ct03468.ach18231.afoam.noscale.pptfoam (sz3j6z)7/28/2006 10:28:09 AM
Delete ct03468.ach18231.afoam.processmodel.noscale.xlschecklist (sz3j6z)7/28/2006 10:28:21 AM
Delete ct03468.ach18232.bfoam.noscale.pptfoam (sz3j6z)7/28/2006 10:28:41 AM
Delete ct03468.ach18232.Bfoam.processmodel.noscale.xlschecklist (sz3j6z)7/28/2006 10:28:54 AM
Delete ct03468.ach18233.cfoam.noscale.pptfoam (sz3j6z)7/28/2006 11:20:49 AM
Delete ct03468.ach18233.cfoam.processmodel.noscale.xlschecklist (sz3j6z)7/28/2006 11:23:47 AM
Delete ct03468.ach18234.dfoam.noscale.pptfoam (sz3j6z)7/28/2006 11:24:18 AM
Delete ct03468.ach18234.dfoam.processmodel.noscale.xlschecklist (sz3j6z)7/28/2006 11:24:33 AM
Delete ct03468.ach22971.blkbody.scale1.0145.pptbody model (sz3j6z)7/28/2006 11:28:34 AM
Delete ct03468.apu02681.bfoam.noparam.1.0145scale.pptchecklist (sz3j6z)7/28/2006 11:28:48 AM
Delete ct03468.apu02681.bfoam.noparam.1.0145scale.pptb foam (sz3j6z)7/28/2006 11:29:02 AM
Delete ct03468.apu02681.bfoam.scale.1.0145.noparam.xlschecklist (sz3j6z)7/28/2006 11:29:16 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
7/17/2006 1:04:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/31/2006 10:13:54 AM Request Rework Review Date: 7/31/2006 10:41:16 AM
  ECO: CT03468-12563712-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/31/2006 10:14:08 AM Request Rework Review Date: 7/31/2006 10:23:55 AM
  ECO: CT03468-12563712-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03468.ach12136.d.upper.moldplate.xlschecklist (sz3j6z)7/28/2006 11:34:06 AM
Delete ct03468.ach06820.b.lower.moldplt.pptpowerpoint (lzj0bt)7/31/2006 10:10:35 AM
Delete ct03468.ach12136.d.upper.moldplt.pptpowerpoint (lzj0bt)7/31/2006 10:11:34 AM
Delete ct03468.ach06820.b.lower.moldplate.xlschecklist (lzj0bt)7/31/2006 10:30:40 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Swanson, Brian ( sz3j6z )
7/17/2006 1:04:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/31/2006 10:14:26 AM Request Rework Review Date: 7/31/2006 10:25:30 AM
  ECO: CT03468-12563712-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/31/2006 10:14:36 AM Request Rework Review Date: 7/31/2006 10:27:09 AM
  ECO: CT03468-12563712-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ct03468.ach06782.a.side.slide.xlschecklist (sz3j6z)7/28/2006 11:31:16 AM
Delete ct03468.ach06888.c.sideslide.cavity.xlschecklist (sz3j6z)7/28/2006 11:31:45 AM
Delete ct03468.ach06782.a.sideslidecavity.pptpowerpoint (lzj0bt)7/31/2006 10:12:19 AM
Delete ct03468.ach06888.c.sideslidecavity.pptpowerpoint (lzj0bt)7/31/2006 10:12:51 AM
Submit Attachment: File:   Description:   Add