Work Approval Matrix
Request #
CT03448
Primary Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/2/2006 10:38:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 1:40:44 PM
Request Rework
Review Date:
10/2/2006 2:55:03 PM
ECO:
CT03448-12610036-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 1:40:36 PM
Request Rework
Review Date:
10/2/2006 2:55:08 PM
ECO:
CT03448-12610036-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03448.12610036.lr.insert.ppt
INSERT
(sz3j6z)
10/2/2006 1:38:41 PM
Delete
ct03583.12610036.lrcavityinsert.xls
CHECKLIST
(sz3j6z)
10/2/2006 1:38:54 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2006 1:23:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/2/2006 10:38:46 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/2/2006 10:38:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 1:40:29 PM
Request Rework
Review Date:
10/2/2006 2:55:15 PM
ECO:
CT03448-12610036-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 1:40:18 PM
Request Rework
Review Date:
10/2/2006 2:55:26 PM
ECO:
CT03448-12610036-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03448.12610036.lr.insert.ppt
CAVITY INSERT
(sz3j6z)
10/2/2006 1:39:25 PM
Delete
ct03583.12610036.lrcavityinsert.xls
CHECKLIST
(sz3j6z)
10/2/2006 1:39:39 PM
Submit Attachment:
File:
Description:
Add