Work Approval Matrix
Request #
CT03541
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:39:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/6/2006 2:01:33 PM
Request Rework
Review Date:
9/6/2006 2:29:54 PM
ECO:
CT03541-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03541.12609435.c-tilt.ppt
insert
(sz3j6z)
9/6/2006 2:00:44 PM
Delete
ct03541.12609435.c-tilt.xls
CHECKLIST
(sz3j6z)
9/6/2006 2:02:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
8/28/2006 8:39:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/25/2006 8:08:48 AM
Request Rework
Review Date:
10/25/2006 8:21:07 AM
ECO:
CT03541-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add