Work Approval Matrix
Request #
CT03524
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 7:39:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/19/2006 12:57:10 PM
Request Rework
Review Date:
9/19/2006 1:03:16 PM
ECO:
CT03524-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
gating
(sz3j6z)
9/19/2006 12:55:59 PM
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:39:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/19/2006 12:57:17 PM
Request Rework
Review Date:
9/19/2006 1:03:21 PM
ECO:
CT03524-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
insert
(sz3j6z)
9/19/2006 12:56:11 PM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:39:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/19/2006 12:56:59 PM
Request Rework
Review Date:
9/19/2006 1:03:29 PM
ECO:
CT03524-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03524.12609435.drag_cope.ppt
stool
(sz3j6z)
9/19/2006 12:56:24 PM
Submit Attachment:
File:
Description:
Add