Work Approval Matrix Request # CT03572

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: WIP
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BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:13:51 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 2:28:28 PM Request Rework Review Date: 10/18/2006 8:19:46 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:28:49 PM Request Rework Review Date: 10/18/2006 8:20:03 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:29:09 PM Request Rework Review Date: 10/18/2006 8:20:21 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:09:01 PM Request Rework Review Date: 10/18/2006 8:20:40 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:09:23 PM Request Rework Review Date: 10/18/2006 8:20:57 AM
  ECO: CT03572-12609435-1-011   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 2:29:32 PM Request Rework Review Date: 10/18/2006 8:21:19 AM
  ECO: CT03572-12609435-2-009   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 checklist (sz3j6z)10/16/2006 2:26:49 PM
Delete ppte (sz3j6z)10/16/2006 2:27:01 PM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:14:22 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 2:29:57 PM Request Rework Review Date: 10/18/2006 8:21:42 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:30:18 PM Request Rework Review Date: 10/18/2006 8:22:02 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:30:40 PM Request Rework Review Date: 10/18/2006 8:22:20 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:09:56 PM Request Rework Review Date: 10/18/2006 8:22:41 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:10:19 PM Request Rework Review Date: 10/18/2006 8:23:43 AM
  ECO: CT03572-12609435-1-011   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 2:31:01 PM Request Rework Review Date: 10/18/2006 8:24:03 AM
  ECO: CT03572-12609435-2-009   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

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:15:03 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 2:31:28 PM Request Rework Review Date: 10/18/2006 8:24:22 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:31:49 PM Request Rework Review Date: 10/18/2006 8:24:41 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:32:10 PM Request Rework Review Date: 10/18/2006 8:25:00 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:10:46 PM Request Rework Review Date: 10/18/2006 8:25:21 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:11:09 PM Request Rework Review Date: 10/18/2006 8:25:40 AM
  ECO: CT03572-12609435-1-011   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 2:32:35 PM Request Rework Review Date: 10/18/2006 8:26:03 AM
  ECO: CT03572-12609435-2-009   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

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:15:37 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 2:33:05 PM Request Rework Review Date: 10/18/2006 8:26:23 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:33:43 PM Request Rework Review Date: 10/18/2006 8:26:43 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:34:07 PM Request Rework Review Date: 10/18/2006 8:27:15 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:11:40 PM Request Rework Review Date: 10/18/2006 8:27:35 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:12:08 PM Request Rework Review Date: 10/18/2006 8:28:44 AM
  ECO: CT03572-12609435-1-011   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 2:34:30 PM Request Rework Review Date: 10/18/2006 8:38:40 AM
  ECO: CT03572-12609435-2-009   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

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:16:15 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 2:34:59 PM Request Rework Review Date: 10/18/2006 8:39:05 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:35:50 PM Request Rework Review Date: 10/18/2006 8:40:22 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:36:12 PM Request Rework Review Date: 10/18/2006 8:40:44 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:12:34 PM Request Rework Review Date: 10/18/2006 8:41:08 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:13:23 PM Request Rework Review Date: 10/18/2006 8:41:31 AM
  ECO: CT03572-12609435-1-011   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 2:36:35 PM Request Rework Review Date: 10/18/2006 8:41:52 AM
  ECO: CT03572-12609435-2-009   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 7:24:21 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 2:37:03 PM Request Rework Review Date: 10/18/2006 8:42:17 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:37:29 PM Request Rework Review Date: 10/18/2006 8:42:43 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:37:54 PM Request Rework Review Date: 10/18/2006 8:43:05 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:13:51 PM Request Rework Review Date: 10/18/2006 8:43:27 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:15:12 PM Request Rework Review Date: 10/18/2006 8:43:49 AM
  ECO: CT03572-12609435-1-011   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 2:38:31 PM Request Rework Review Date: 10/18/2006 8:44:15 AM
  ECO: CT03572-12609435-2-009   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 Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:25:06 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 2:39:03 PM Request Rework Review Date: 10/18/2006 8:44:36 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:41:13 PM Request Rework Review Date: 10/18/2006 8:44:59 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:41:44 PM Request Rework Review Date: 10/18/2006 8:45:23 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:15:39 PM Request Rework Review Date: 10/18/2006 8:45:47 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:16:10 PM Request Rework Review Date: 10/18/2006 8:46:10 AM
  ECO: CT03572-12609435-1-011   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 2:44:06 PM Request Rework Review Date: 10/18/2006 8:46:36 AM
  ECO: CT03572-12609435-2-009   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

L/Tilt - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:25:40 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 2:47:25 PM Request Rework Review Date: 10/18/2006 8:48:12 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:47:52 PM Request Rework Review Date: 10/18/2006 8:48:37 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:49:18 PM Request Rework Review Date: 10/18/2006 8:48:59 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:16:35 PM Request Rework Review Date: 10/18/2006 8:49:23 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:17:01 PM Request Rework Review Date: 10/18/2006 8:49:44 AM
  ECO: CT03572-12609435-1-011   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 2:49:56 PM Request Rework Review Date: 10/18/2006 8:50:15 AM
  ECO: CT03572-12609435-2-009   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

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:28:28 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 2:50:34 PM Request Rework Review Date: 10/18/2006 8:50:46 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:51:16 PM Request Rework Review Date: 10/18/2006 8:51:10 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:51:41 PM Request Rework Review Date: 10/18/2006 8:51:31 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:17:47 PM Request Rework Review Date: 10/18/2006 8:51:59 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:18:33 PM Request Rework Review Date: 10/18/2006 8:52:22 AM
  ECO: CT03572-12609435-1-011   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 2:52:08 PM Request Rework Review Date: 10/18/2006 8:52:44 AM
  ECO: CT03572-12609435-2-009   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

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:29:01 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 2:52:34 PM Request Rework Review Date: 10/18/2006 8:53:06 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:53:36 PM Request Rework Review Date: 10/18/2006 8:53:29 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:54:02 PM Request Rework Review Date: 10/18/2006 8:53:52 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:19:04 PM Request Rework Review Date: 10/18/2006 8:54:13 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:19:30 PM Request Rework Review Date: 10/18/2006 8:56:08 AM
  ECO: CT03572-12609435-1-011   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 2:54:31 PM Request Rework Review Date: 10/18/2006 8:56:42 AM
  ECO: CT03572-12609435-2-009   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

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:29:35 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 2:56:10 PM Request Rework Review Date: 10/18/2006 8:57:06 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:56:40 PM Request Rework Review Date: 10/18/2006 8:57:31 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:57:07 PM Request Rework Review Date: 10/18/2006 8:57:55 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:19:57 PM Request Rework Review Date: 10/18/2006 8:58:24 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:21:53 PM Request Rework Review Date: 10/18/2006 8:58:52 AM
  ECO: CT03572-12609435-1-011   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 2:57:33 PM Request Rework Review Date: 10/18/2006 8:59:22 AM
  ECO: CT03572-12609435-2-009   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

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:30:12 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 2:58:03 PM Request Rework Review Date: 10/18/2006 8:59:50 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:58:51 PM Request Rework Review Date: 10/18/2006 9:00:19 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 2:59:19 PM Request Rework Review Date: 10/18/2006 9:00:47 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:20:25 PM Request Rework Review Date: 10/18/2006 9:01:10 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:20:54 PM Request Rework Review Date: 10/18/2006 9:01:36 AM
  ECO: CT03572-12609435-1-011   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 2:59:46 PM Request Rework Review Date: 10/18/2006 9:02:00 AM
  ECO: CT03572-12609435-2-009   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 7:30:45 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 3:00:13 PM Request Rework Review Date: 10/18/2006 9:02:24 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:00:41 PM Request Rework Review Date: 10/18/2006 9:03:01 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:01:07 PM Request Rework Review Date: 10/18/2006 9:03:26 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:21:24 PM Request Rework Review Date: 10/18/2006 9:03:47 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:22:23 PM Request Rework Review Date: 10/18/2006 9:04:12 AM
  ECO: CT03572-12609435-1-011   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 3:01:37 PM Request Rework Review Date: 10/18/2006 9:04:36 AM
  ECO: CT03572-12609435-2-009   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 Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:31:16 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 3:02:05 PM Request Rework Review Date: 10/18/2006 9:05:05 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:02:37 PM Request Rework Review Date: 10/18/2006 9:05:28 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:03:16 PM Request Rework Review Date: 10/18/2006 9:05:55 AM
  ECO: CT03572-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:22:58 PM Request Rework Review Date: 10/18/2006 9:06:20 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:23:25 PM Request Rework Review Date: 10/18/2006 9:06:46 AM
  ECO: CT03572-12609435-1-011   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 3:03:47 PM Request Rework Review Date: 10/18/2006 9:07:10 AM
  ECO: CT03572-12609435-2-009   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

Molding Cope/Drag
Flask Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:31:50 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: 10/16/2006 3:04:39 PM Request Rework Review Date: 10/18/2006 9:07:37 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:05:03 PM Request Rework Review Date: 10/18/2006 9:08:09 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:32:15 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: 10/16/2006 3:05:35 PM Request Rework Review Date: 10/18/2006 9:08:33 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:06:22 PM Request Rework Review Date: 10/18/2006 9:09:15 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:32:42 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: 10/16/2006 3:06:58 PM Request Rework Review Date: 10/18/2006 9:10:11 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:07:27 PM Request Rework Review Date: 10/18/2006 9:10:42 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:33:08 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: 10/16/2006 3:08:17 PM Request Rework Review Date: 10/18/2006 9:11:04 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:08:38 PM Request Rework Review Date: 10/18/2006 9:11:28 AM
  ECO: CT03572-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add