Work Approval Matrix Request # CT03450

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2006 1:24:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:09:19 AM Request Rework Review Date: 9/19/2006 8:11:07 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:09:27 AM Request Rework Review Date: 9/19/2006 8:11:13 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:09:35 AM Request Rework Review Date: 9/19/2006 8:11:18 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:09:41 AM Request Rework Review Date: 9/19/2006 8:11:24 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:09:51 AM Request Rework Review Date: 9/19/2006 8:11:30 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:10:40 AM Request Rework Review Date: 9/19/2006 8:11:38 AM
  ECO: CT03450-12609435   Status: Complete - Approved
  M Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 9:13:48 AM Completion Date: Request Rework Review Date:
  ECO: CT03450-12609435   Status: Cancelled
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 8:10:59 AM Request Rework Review Date: 9/19/2006 8:11:51 AM
  ECO: CT03450-12609435   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete B,C,D,G,H,N,L & R CAVITY INSER (sz3j6z)9/19/2006 8:08:24 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/18/2006 6:59:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/18/2006 11:34:17 AM Request Rework Review Date: 9/19/2006 8:10:22 AM
  ECO: CT03450-12609435-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete modified product (sz3j6z)9/18/2006 11:33:31 AM
Submit Attachment: File:   Description:   Add