Work Approval Matrix
Request #
CT03566
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 )
9/11/2006 11:53:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/11/2006 3:34:43 PM
Request Rework
Review Date:
9/12/2006 8:41:14 AM
ECO:
CT03566-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03566.12609435.DRAG.ppt
insert
(sz3j6z)
9/12/2006 8:19:29 AM
Delete
ct03566.12609435.DRAG.xls
checklist
(sz3j6z)
9/12/2006 8:19:43 AM
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 )
9/11/2006 11:53:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
9/11/2006 3:35:12 PM
Request Rework
Review Date:
9/12/2006 8:41:30 AM
ECO:
CT03566-1261036-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03566.12610036.DRAG.ppt
insert
(sz3j6z)
9/12/2006 8:19:58 AM
Delete
ct03566.12610036.DRAG.xls
checklist
(sz3j6z)
9/12/2006 8:20:14 AM
Submit Attachment:
File:
Description:
Add