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 Name
Description
User Name
Upload Date
Delete
ct03537.12610036.rt.side.ppt
CAVITY UPDATE
(sz3j6z)
9/19/2006 2:49:01 PM
Delete
ct03537.12610036.vent_location.ppt
VENT LOCATIONS
(sz3j6z)
9/19/2006 2:49:15 PM
Delete
ct03537.12610036.vent_location.xls
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 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 8:42:32 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 Name
Description
User Name
Upload Date
Delete
ct03537.12610036.rt.side.ppt
CAVITY INSERT
(sz3j6z)
9/19/2006 2:52:44 PM
Delete
ct03537.12610036.vent_location.ppt
VENT LOCATION
(sz3j6z)
9/19/2006 2:53:05 PM
Delete
ct03537.12610036.vent_location.xls
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 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 )
9/12/2006 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 Name
Description
User Name
Upload Date
Delete
ct03537.12610036.rt.side.ppt
MODIFIED PRODUCT
(sz3j6z)
9/19/2006 2:53:47 PM
Submit Attachment:
File:
Description:
Add