Work Approval Matrix Request # CT03537

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 8:42:06 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 2:50:52 PM Request Rework Review Date: 9/20/2006 7:34:19 AM
  ECO: CT03537-1261036-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 2:51:02 PM Request Rework Review Date: 9/20/2006 7:34:27 AM
  ECO: CT03537-1261036-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CAVITY UPDATE (sz3j6z)9/19/2006 2:49:01 PM
Delete VENT LOCATIONS (sz3j6z)9/19/2006 2:49:15 PM
Delete CHECKLIST (sz3j6z)9/19/2006 2:49:31 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:42:19 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 2:34:58 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:35:07 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 8:42:32 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 2:54:17 PM Request Rework Review Date: 9/20/2006 7:34:38 AM
  ECO: CT03537-1261036-1-055   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 2:54:35 PM Request Rework Review Date: 9/20/2006 7:34:49 AM
  ECO: CT03537-1261036-1-055   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CAVITY INSERT (sz3j6z)9/19/2006 2:52:44 PM
Delete VENT LOCATION (sz3j6z)9/19/2006 2:53:05 PM
Delete CHECKLIST (sz3j6z)9/19/2006 2:53:18 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:42:45 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 2:35:22 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:35:33 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 )
9/12/2006 11:09:33 AM
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 2:53:57 PM Request Rework Review Date: 9/20/2006 7:35:02 AM
  ECO: CT03537-1261036-1-055   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MODIFIED PRODUCT (sz3j6z)9/19/2006 2:53:47 PM
Submit Attachment: File:   Description:   Add