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 Name
Description
User Name
Upload Date
Delete
ct03536.12609435.updated_to_newest_product.ppt
cavity insert
(sz3j6z)
9/19/2006 3:09:26 PM
Delete
ct03536.12609435.updated_to_newest_product.xls
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
ct03536.12609435.updated_to_newest_product.ppt
modified product
(sz3j6z)
9/19/2006 3:10:02 PM
Delete
ct03536.12609435.updated_to_newest_product.xls
checklist
(sz3j6z)
9/19/2006 3:10:16 PM
Submit Attachment:
File:
Description:
Add