Work Approval Matrix Request # CT04156

Primary Part: Inline 5  Head  12578265  Prod  Defiance Status: Complete - Approved
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Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
7/19/2011 1:46:02 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AB to C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:46:32 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  ABC to D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:46:49 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
7/19/2011 1:47:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:47:18 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Hilvers, Alan ( kzzp6x )
7/19/2011 1:47:35 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:47:49 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:47:58 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
7/19/2011 1:48:08 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add