Work Approval Matrix Request # CT03562

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: WIP
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/11/2006 7:33:03 AM
WIP
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: 10/16/2006 1:56:32 PM Request Rework Review Date: 10/18/2006 9:19:19 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:56:41 PM Request Rework Review Date: 10/18/2006 9:19:27 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:56:51 PM Request Rework Review Date: 10/18/2006 9:19:34 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:02:27 PM Request Rework Review Date: 10/18/2006 9:19:46 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:02:38 PM Request Rework Review Date: 10/18/2006 9:19:54 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  L Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:57:28 PM Request Rework Review Date: 10/18/2006 9:20:41 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  R Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Delete cavity (sz3j6z)10/4/2006 10:50:09 AM
Delete cavity (sz3j6z)10/4/2006 10:50:21 AM
Delete checklist (sz3j6z)10/4/2006 10:50:36 AM
Delete cavity (sz3j6z)10/4/2006 10:50:50 AM
Delete checklist (sz3j6z)10/4/2006 10:51:01 AM
Delete checklist (sz3j6z)10/16/2006 1:41:28 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/11/2006 7:33:29 AM
WIP
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: 10/16/2006 1:57:41 PM Request Rework Review Date: 10/18/2006 9:20:04 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:57:53 PM Request Rework Review Date: 10/18/2006 9:20:15 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:58:04 PM Request Rework Review Date: 10/18/2006 9:20:27 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:02:52 PM Request Rework Review Date: 10/18/2006 9:20:51 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:03:16 PM Request Rework Review Date: 10/18/2006 9:21:02 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  L Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:00:12 PM Request Rework Review Date: 10/18/2006 9:21:14 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  R Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:51:25 AM
WIP
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: 10/16/2006 1:58:34 PM Request Rework Review Date: 10/18/2006 9:21:25 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:58:45 PM Request Rework Review Date: 10/18/2006 9:21:36 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:58:57 PM Request Rework Review Date: 10/18/2006 9:21:46 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:03:32 PM Request Rework Review Date: 10/18/2006 9:21:55 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:03:46 PM Request Rework Review Date: 10/18/2006 9:22:11 AM
  ECO: CT03562-12609435-2-011   Status: Complete - Approved
  L Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 1:59:39 PM Request Rework Review Date: 10/18/2006 9:22:26 AM
  ECO: CT03562-12609435-3-009   Status: Complete - Approved
  R Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add