Work Approval Matrix
Request #
CT03560
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/7/2006 10:52:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/7/2006 3:27:47 PM
Request Rework
Review Date:
9/8/2006 9:34:20 AM
ECO:
CT03560-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03560.12609435.cope.ppt
COPE PATTERN INSERT
(sz3j6z)
9/7/2006 3:26:18 PM
Delete
ct03560.12609435.cope.xls
CHECKLIST
(sz3j6z)
9/7/2006 3:27:00 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/8/2006 6:21:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/12/2006 8:31:59 AM
Request Rework
Review Date:
9/12/2006 8:42:37 AM
ECO:
CT03560-12610036-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03560.12610036.cope.ppt
insert
(sz3j6z)
9/12/2006 8:21:59 AM
Delete
ct03560.12610036.cope.xls
checklist
(sz3j6z)
9/12/2006 8:22:14 AM
Submit Attachment:
File:
Description:
Add