Work Approval Matrix
Request #
CT03450
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT03450.12609425.cavityinsert.ppt
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 Name
Description
User Name
Upload Date
Delete
CT03450.12609425.modprod.ppt
modified product
(sz3j6z)
9/18/2006 11:33:31 AM
Submit Attachment:
File:
Description:
Add