Work Approval Matrix Request # CT03486

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:52:18 AM
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: 9/15/2006 9:44:09 AM Request Rework Review Date: 9/18/2006 10:33:30 AM
  ECO: CT03486-12609435-2-016   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:44:26 AM Request Rework Review Date: 9/18/2006 10:33:38 AM
  ECO: CT03486-12609435-3-014   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:44:41 AM Request Rework Review Date: 9/18/2006 10:33:44 AM
  ECO: CT03486-12609435-4-010   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:44:57 AM Request Rework Review Date: 9/18/2006 10:33:50 AM
  ECO: CT03486-12609435-5-016   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:45:13 AM Request Rework Review Date: 9/18/2006 10:33:56 AM
  ECO: CT03486-12609435-6-014   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:45:33 AM Request Rework Review Date: 9/18/2006 10:34:03 AM
  ECO: CT03486-12609435-7-055   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete insert (sz3j6z)9/14/2006 12:56:31 PM
Delete insert (sz3j6z)9/14/2006 12:56:54 PM
Delete insert (sz3j6z)9/14/2006 12:57:10 PM
Delete insert (sz3j6z)9/14/2006 12:58:02 PM
Delete checklist (sz3j6z)9/14/2006 12:58:31 PM
Delete checklist (sz3j6z)9/14/2006 12:58:46 PM
Delete checklist (sz3j6z)9/14/2006 12:59:00 PM
Delete checklist (sz3j6z)9/14/2006 12:59:15 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/13/2006 1:21:21 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: 9/15/2006 9:46:04 AM Request Rework Review Date: 9/18/2006 10:34:13 AM
  ECO: CT03486-12609435-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:46:38 AM Request Rework Review Date: 9/18/2006 10:34:22 AM
  ECO: CT03486-12609435-3-014   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:46:57 AM Request Rework Review Date: 9/18/2006 10:34:33 AM
  ECO: CT03486-12609435-4-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete insert (sz3j6z)9/14/2006 1:00:09 PM
Delete insert (sz3j6z)9/14/2006 1:00:21 PM
Delete insert (sz3j6z)9/14/2006 1:00:33 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/15/2006 9:38:26 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: 9/15/2006 9:47:25 AM Request Rework Review Date: 9/18/2006 10:34:42 AM
  ECO: CT03486-12609435-2-016   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:52:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:36:44 AM Request Rework Review Date: 9/18/2006 10:34:53 AM
  ECO: CT03486-12609435-1-011   Status: Complete - Approved
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/15/2006 9:37:03 AM Request Rework Review Date: 9/18/2006 10:35:03 AM
  ECO: CT03486-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COPE INSERT (sz3j6z)9/15/2006 9:35:23 AM
Delete DRAG INSERT (sz3j6z)9/15/2006 9:35:44 AM
Submit Attachment: File:   Description:   Add