Work Approval Matrix
Request #
CT03531
Primary Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/19/2007 9:28:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/19/2007 12:00:33 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/19/2007 9:29:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/19/2007 2:36:31 PM
Request Rework
Review Date:
1/19/2007 2:47:46 PM
ECO:
CT03531-12579139-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03531.printer.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/19/2007 1:55:45 PM
Delete
12579139.ct03531.printer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2007 1:57:27 PM
Submit Attachment:
File:
Description:
Add