Work Approval Matrix Request # CT03526

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:
Swanson, Brian ( sz3j6z )
9/29/2006 8:00:06 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: 9/29/2006 1:39:48 PM Request Rework Review Date: 10/2/2006 2:56:12 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 1:39:57 PM Request Rework Review Date: 10/2/2006 2:56:19 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 1:40:05 PM Request Rework Review Date: 10/2/2006 2:56:25 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)9/29/2006 1:33:00 PM
Delete checklist (sz3j6z)9/29/2006 1:34:05 PM
Delete checklist (sz3j6z)9/29/2006 1:34:18 PM
Delete checklist (sz3j6z)9/29/2006 1:34:32 PM
Delete checklist (sz3j6z)9/29/2006 1:35:10 PM
Delete insert (sz3j6z)9/29/2006 1:35:33 PM
Delete process model (sz3j6z)9/29/2006 1:35:51 PM
Delete inserts (sz3j6z)9/29/2006 1:36:07 PM
Delete insert assy (sz3j6z)9/29/2006 1:36:19 PM
Delete insert (sz3j6z)9/29/2006 1:36:31 PM
Delete process model (sz3j6z)9/29/2006 1:36:45 PM
Delete corestick (sz3j6z)9/29/2006 1:37:02 PM
Delete checklist (sz3j6z)9/29/2006 1:37:14 PM
Delete insert (sz3j6z)9/29/2006 1:37:28 PM
Delete checklist (sz3j6z)9/29/2006 1:37:41 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/29/2006 8:00:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:01:11 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:01:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:01:37 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/29/2006 8:00:39 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: 9/29/2006 1:40:38 PM Request Rework Review Date: 10/2/2006 2:56:36 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 1:40:28 PM Request Rework Review Date: 10/2/2006 2:56:45 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 1:40:16 PM Request Rework Review Date: 10/2/2006 2:56:54 PM
  ECO: CT03526-12609435-1/2   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/29/2006 8:00:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:01:50 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:02:04 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/29/2006 8:02:19 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add