Work Approval Matrix Request # CT03538

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 8:40:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:04:54 PM Request Rework Review Date: 10/2/2006 2:47:23 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:05:03 PM Request Rework Review Date: 10/2/2006 2:47:30 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:05:13 PM Request Rework Review Date: 10/2/2006 2:47:38 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:21:43 PM Request Rework Review Date: 9/20/2006 7:36:45 AM
  ECO: CT03538-12609435-1-007   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:21:56 PM Request Rework Review Date: 9/20/2006 7:36:55 AM
  ECO: CT03538-12609435-1-007   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:05:24 PM Request Rework Review Date: 10/2/2006 2:47:47 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:22:45 PM Request Rework Review Date: 9/20/2006 7:37:06 AM
  ECO: CT03538-12609435-1-009   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:06:52 PM Request Rework Review Date: 10/2/2006 2:47:59 PM
  ECO: CT03538-12609435   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete inserts (sz3j6z)9/19/2006 3:19:29 PM
Delete inserts (sz3j6z)9/19/2006 3:19:44 PM
Delete inserts (sz3j6z)9/19/2006 3:19:58 PM
Delete checklist (sz3j6z)9/19/2006 3:20:12 PM
Delete checklist (sz3j6z)9/19/2006 3:20:26 PM
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 8:40:33 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:09:26 PM Request Rework Review Date: 10/2/2006 2:48:10 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:08:24 PM Request Rework Review Date: 10/2/2006 2:48:21 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:09:42 PM Request Rework Review Date: 10/2/2006 2:48:32 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:22:12 PM Request Rework Review Date: 9/20/2006 7:37:17 AM
  ECO: CT03538-12609435-1-007   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:22:29 PM Request Rework Review Date: 9/20/2006 7:37:27 AM
  ECO: CT03538-12609435-1-007   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:09:56 PM Request Rework Review Date: 10/2/2006 2:48:44 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 3:23:09 PM Request Rework Review Date: 9/20/2006 7:37:44 AM
  ECO: CT03538-12609435-1-009   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:10:10 PM Request Rework Review Date: 10/2/2006 2:48:55 PM
  ECO: CT03538-12609435   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted 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 8:40:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:10:33 PM Request Rework Review Date: 10/2/2006 2:49:54 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:10:45 PM Request Rework Review Date: 10/2/2006 2:50:05 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:10:59 PM Request Rework Review Date: 10/2/2006 2:50:18 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:11:11 PM Request Rework Review Date: 10/2/2006 2:51:34 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:11:25 PM Request Rework Review Date: 10/2/2006 2:51:45 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:11:43 PM Request Rework Review Date: 10/2/2006 2:51:57 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:11:59 PM Request Rework Review Date: 10/2/2006 2:52:11 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:12:15 PM Request Rework Review Date: 10/2/2006 2:52:23 PM
  ECO: CT03538-12609435   Status: Complete - Approved
 
 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 8:41:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:12:33 PM Request Rework Review Date: 10/2/2006 2:52:35 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:12:45 PM Request Rework Review Date: 10/2/2006 2:52:47 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:12:56 PM Request Rework Review Date: 10/2/2006 2:53:04 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:13:06 PM Request Rework Review Date: 10/2/2006 2:53:14 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:13:15 PM Request Rework Review Date: 10/2/2006 2:53:25 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:13:26 PM Request Rework Review Date: 10/2/2006 2:53:36 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:13:36 PM Request Rework Review Date: 10/2/2006 2:53:46 PM
  ECO: CT03538-12609435   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/29/2006 2:13:46 PM Request Rework Review Date: 10/2/2006 2:53:55 PM
  ECO: CT03538-12609435   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add