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 Name
Description
User Name
Upload Date
Delete
ct03545.12609435.machined_insert_blends.ppt
cavity insert
(sz3j6z)
9/19/2006 2:25:31 PM
Delete
ct03545.12609435.machined_insert_blends.xls
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 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 )
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 Name
Description
User Name
Upload Date
Delete
ct03545.12609435.machined_insert_blends.ppt
cavity insert
(sz3j6z)
9/19/2006 2:25:52 PM
Delete
ct03545.12609435.machined_insert_blends.xls
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add