Work Approval Matrix
Request #
CT03494
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:
Dipardo, Joe ( zz0rdq )
8/8/2006 7:29:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 3:48:56 PM
Request Rework
Review Date:
10/3/2006 1:19:23 PM
ECO:
CT03494-12609435
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 3:49:03 PM
Request Rework
Review Date:
10/3/2006 1:19:42 PM
ECO:
CT03494-12609435
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/2/2006 3:49:09 PM
Request Rework
Review Date:
10/3/2006 1:19:47 PM
ECO:
CT03494-12609435
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03494.12609435.052.h.cover.insert.ppt
cavity
(zz0rdq)
10/2/2006 3:43:31 PM
Delete
ct03494.12609435.052.h.lower.insert.ppt
cavity
(zz0rdq)
10/2/2006 3:43:52 PM
Delete
ct03494.12609435.052.h.lower.key.insert.ppt
cavity
(zz0rdq)
10/2/2006 3:44:04 PM
Delete
ct03494.12609435.corestick_blends.ppt
cavity
(zz0rdq)
10/2/2006 3:44:17 PM
Delete
ct03494.12609435.G_insert.ppt
cavity
(zz0rdq)
10/2/2006 3:44:30 PM
Delete
ct03494.12609435.GHN.strip.plate.ppt
cavity
(zz0rdq)
10/2/2006 3:44:44 PM
Delete
ct03494.12609435.N.corestick.ppt
cavity
(zz0rdq)
10/2/2006 3:44:58 PM
Delete
ct03494.12609435.N.insert.ppt
cavity
(zz0rdq)
10/2/2006 3:45:09 PM
Delete
ct03494.12609435.052.h.cover.insert.xls
checklist
(zz0rdq)
10/2/2006 3:45:23 PM
Delete
ct03494.12609435.052.h.key.lower.insert.xls
checklist
(zz0rdq)
10/2/2006 3:45:34 PM
Delete
ct03494.12609435.052.h.lower.insert.xls
checklist
(zz0rdq)
10/2/2006 3:45:47 PM
Delete
ct03494.12609435.corestick_blends.xls
checklist
(zz0rdq)
10/2/2006 3:46:06 PM
Delete
ct03494.12609435.N.corestick.xls
checklist
(zz0rdq)
10/2/2006 3:46:30 PM
Delete
ct03494.12609435.N.insert.assembly.xls
checklist
(zz0rdq)
10/2/2006 3:46:47 PM
Delete
ct03494.12609435.N.STRIP.PLATE.xls
checklist
(zz0rdq)
10/2/2006 3:47:29 PM
Submit Attachment:
File:
Description:
Add