Work Approval Matrix
Request #
CT03591
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:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:09 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:
Tingle, James ( lzgmn9 )
Completion Date:
1/10/2007 2:24:14 PM
Request Rework
Review Date:
1/11/2007 11:01:58 AM
ECO:
CT03591-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03591.printer.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/10/2007 2:20:21 PM
Delete
12577811.ct03591.printer.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/10/2007 2:20:41 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:19 AM
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:
1/10/2007 2:24:25 PM
Request Rework
Review Date:
1/11/2007 11:02:06 AM
ECO:
CT03591-12577811-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/10/2007 2:24:34 PM
Request Rework
Review Date:
1/11/2007 11:02:19 AM
ECO:
CT03591-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03591.mold.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/10/2007 2:20:58 PM
Delete
12577811.ct03591.mld.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/10/2007 2:21:35 PM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:32 AM
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:
1/10/2007 2:24:45 PM
Request Rework
Review Date:
1/11/2007 11:02:40 AM
ECO:
CT03591-12577811-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.ct03591.slide.cavity.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/10/2007 2:21:52 PM
Delete
12577811.ct03591.slide.cavity.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/10/2007 2:22:05 PM
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 )
10/11/2006 7:40:45 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:
1/17/2007 7:55:29 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/17/2007 7:56:09 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT03591-12579139-1-006
Status:
Cancelled
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/12/2007 10:13:46 AM
Request Rework
Review Date:
1/12/2007 10:28:57 AM
ECO:
CT03591-12579139-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03591.mold.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/12/2007 10:12:05 AM
Delete
12579139.CT03591.MLD.PLATE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/12/2007 10:13:26 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:41:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/17/2007 7:56:51 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add