Work Approval Matrix
Request #
CT03522
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:36:15 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:
9/19/2006 12:40:07 PM
Request Rework
Review Date:
9/19/2006 12:54:10 PM
ECO:
CT03522-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
inserts
(sz3j6z)
9/19/2006 12:38:45 PM
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:36:25 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:
9/19/2006 12:40:17 PM
Request Rework
Review Date:
9/19/2006 12:54:16 PM
ECO:
CT03522-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
inserts
(sz3j6z)
9/19/2006 12:39:02 PM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:36:37 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:
9/19/2006 12:40:29 PM
Request Rework
Review Date:
9/19/2006 12:54:24 PM
ECO:
CT03522-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
stool
(sz3j6z)
9/19/2006 12:39:15 PM
Submit Attachment:
File:
Description:
Add