Work Approval Matrix Request # CT03535

Primary Part: HVV6  Block  12610036  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 )
8/28/2006 8:44:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 1:47:28 PM Request Rework Review Date: 9/20/2006 7:32:35 AM
  ECO: CT03535-12610036   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 1:47:36 PM Request Rework Review Date: 9/20/2006 7:32:42 AM
  ECO: CT03535-12610036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity (sz3j6z)9/19/2006 1:44:09 PM
Delete checklist (sz3j6z)9/19/2006 1:44:31 PM
Delete cavity (sz3j6z)9/19/2006 1:44:54 PM
Delete checklist (sz3j6z)9/19/2006 1:45:05 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:44:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/8/2006 1:00:48 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/8/2006 1:00:58 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/8/2006 1:02:04 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 1:47:44 PM Request Rework Review Date: 9/20/2006 7:32:56 AM
  ECO: CT03535-12610036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete modified product (sz3j6z)9/19/2006 1:45:22 PM
Delete checklist (sz3j6z)9/19/2006 1:45:34 PM
Submit Attachment: File:   Description:   Add