Work Approval Matrix
Request #
CT03451
Primary Part:
HVV6 Block 12610036 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 1:24:32 PM
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:
9/19/2006 10:53:01 AM
Request Rework
Review Date:
9/19/2006 12:53:28 PM
ECO:
CT03451-12601036-1-009
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/19/2006 10:53:08 AM
Request Rework
Review Date:
9/19/2006 12:53:33 PM
ECO:
CT03451-12601036-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03451.12601036.cavityinsert.ppt
L & R CAVITY INSERTS
(sz3j6z)
9/19/2006 10:52:16 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/18/2006 7:01:51 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:
9/19/2006 10:53:15 AM
Request Rework
Review Date:
9/19/2006 12:53:38 PM
ECO:
CT03451-12601036-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03451.12601036.modprod.ppt
L & R MODIFIED PRODUCT
(sz3j6z)
9/19/2006 10:52:37 AM
Submit Attachment:
File:
Description:
Add