Work Approval Matrix
Request #
CT03563
Primary Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/11/2006 7:40:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Mann, Stephen ( sz3sny )
Complete
PL Name:
Approve
PTE Name:
9/26/2006 10:06:04 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
R
Cancel
Mann, Stephen ( sz3sny )
Complete
PL Name:
Approve
PTE Name:
9/26/2006 10:06:17 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/11/2006 7:40:52 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:
9/26/2006 9:52:19 AM
Request Rework
Review Date:
10/2/2006 2:58:18 PM
ECO:
CT03563-12610036-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/26/2006 9:52:30 AM
Request Rework
Review Date:
10/2/2006 2:58:23 PM
ECO:
CT03563-12610036-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03563.12610036.ejector_machining.ppt
ejector plate
(sz3j6z)
9/26/2006 9:51:16 AM
Delete
ct03563.12610036.ejector_machining.xls
checklist
(sz3j6z)
9/26/2006 9:51:29 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:52:19 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:
9/26/2006 9:53:19 AM
Request Rework
Review Date:
10/2/2006 2:58:42 PM
ECO:
CT03563-12610036-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/26/2006 9:53:09 AM
Request Rework
Review Date:
10/2/2006 2:58:54 PM
ECO:
CT03563-12610036-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03563.12610036.ejector_machining.ppt
INSERT
(sz3j6z)
9/26/2006 9:52:47 AM
Delete
ct03563.12610036.ejector_machining.xls
CHECKLIST
(sz3j6z)
9/26/2006 9:53:02 AM
Submit Attachment:
File:
Description:
Add