Work Approval Matrix Request # CT03545

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 )
9/6/2006 7:16:31 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 2:29:48 PM Request Rework Review Date: 9/20/2006 7:33:25 AM
  ECO: CT03545-12609435-1-007   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 2:29:40 PM Request Rework Review Date: 9/20/2006 7:33:32 AM
  ECO: CT03545-12609435-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity insert (sz3j6z)9/19/2006 2:25:31 PM
Delete checklist (sz3j6z)9/19/2006 2:26:17 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/6/2006 7:16:44 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 2:37:11 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:37:23 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 )
9/6/2006 7:16:59 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 2:30:03 PM Request Rework Review Date: 9/20/2006 7:33:43 AM
  ECO: CT03545-12609435-1-007   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 9/19/2006 2:30:16 PM Request Rework Review Date: 9/20/2006 7:33:50 AM
  ECO: CT03545-12609435-1-007   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity insert (sz3j6z)9/19/2006 2:25:52 PM
Delete checklist (sz3j6z)9/19/2006 2:26:02 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/6/2006 7:17:14 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 2:37:33 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
9/19/2006 2:37:43 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add