Work Approval Matrix Request # CT03536

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 )
8/28/2006 8:43:20 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: 9/20/2006 7:24:30 AM Request Rework Review Date: 9/20/2006 7:38:15 AM
  ECO: CT03536-12609435-1-055   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/20/2006 7:24:40 AM Request Rework Review Date: 9/20/2006 7:38:23 AM
  ECO: CT03536-12609435-1-055   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity insert (sz3j6z)9/19/2006 3:09:26 PM
Delete checklist (sz3j6z)9/19/2006 3:09:38 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:43:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:30:51 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:31:01 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:43:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:30:38 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:33:10 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:33:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:44:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:31:27 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:31:38 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 )
9/19/2006 2:36:24 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: 9/20/2006 7:24:53 AM Request Rework Review Date: 9/20/2006 7:38:38 AM
  ECO: CT03536-12609435-1-055   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete modified product (sz3j6z)9/19/2006 3:10:02 PM
Delete checklist (sz3j6z)9/19/2006 3:10:16 PM
Submit Attachment: File:   Description:   Add