Work Approval Matrix
Request #
CT03502
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
8/8/2006 7:28:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/7/2006 1:25:39 PM
Request Rework
Review Date:
9/7/2006 1:36:13 PM
ECO:
CT03502-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03502.12609435.drag.ppt
PPT for design review
(zz0rdq)
9/7/2006 1:23:06 PM
Delete
ct03502.12609435.drag.xls
Quality Audit Checklist
(zz0rdq)
9/7/2006 1:24:27 PM
Submit Attachment:
File:
Description:
Add