Work Approval Matrix
Request #
CT03571
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:33:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:51:11 PM
Request Rework
Review Date:
10/4/2006 11:28:00 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:51:26 PM
Request Rework
Review Date:
10/4/2006 11:28:07 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:51:34 PM
Request Rework
Review Date:
10/4/2006 11:28:13 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03571.12609435.adaptor.ppt
frame
(sz3j6z)
10/3/2006 3:42:30 PM
Delete
ct03571.12609435.adaptor.xls
checklist
(sz3j6z)
10/3/2006 3:42:41 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:34:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:51:47 PM
Request Rework
Review Date:
10/4/2006 11:28:23 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:51:57 PM
Request Rework
Review Date:
10/4/2006 11:28:34 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/3/2006 3:52:08 PM
Request Rework
Review Date:
10/4/2006 11:28:54 AM
ECO:
CT03571-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:34:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 9:59:11 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 9:59:30 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 9:59:43 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:34:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 9:59:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 10:00:04 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
9/14/2006 10:00:16 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add