Work Approval Matrix Request # CT03574

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:04:42 AM
Complete - Approved
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 3:40:04 PM Request Rework Review Date: 10/18/2006 9:13:22 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:40:21 PM Request Rework Review Date: 10/18/2006 9:13:30 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:40:32 PM Request Rework Review Date: 10/18/2006 9:13:41 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:43:36 PM Request Rework Review Date: 10/18/2006 9:13:48 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:43:45 PM Request Rework Review Date: 10/18/2006 9:13:58 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:44:42 PM Request Rework Review Date: 10/18/2006 9:14:17 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:40:48 PM Request Rework Review Date: 10/18/2006 9:14:27 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:44:52 PM Request Rework Review Date: 10/18/2006 9:14:37 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)10/16/2006 3:35:47 PM
Delete checklist (sz3j6z)10/16/2006 3:36:04 PM
Delete checklist (sz3j6z)10/16/2006 3:36:24 PM
Delete checklist (sz3j6z)10/16/2006 3:36:40 PM
Delete checklist (sz3j6z)10/16/2006 3:37:16 PM
Delete ppte (sz3j6z)10/16/2006 3:37:33 PM
Delete ppte (sz3j6z)10/16/2006 3:38:28 PM
Delete ppte (sz3j6z)10/16/2006 3:38:43 PM
Delete ppte (sz3j6z)10/16/2006 3:38:58 PM
Delete ppte (sz3j6z)10/16/2006 3:39:10 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/14/2006 7:05:04 AM
Complete - Approved
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 3:41:36 PM Request Rework Review Date: 10/18/2006 9:15:22 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:41:47 PM Request Rework Review Date: 10/18/2006 9:15:31 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:41:59 PM Request Rework Review Date: 10/18/2006 9:15:40 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:45:05 PM Request Rework Review Date: 10/18/2006 9:15:50 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:45:15 PM Request Rework Review Date: 10/18/2006 9:16:00 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:45:27 PM Request Rework Review Date: 10/18/2006 9:16:09 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:42:16 PM Request Rework Review Date: 10/18/2006 9:16:20 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:45:46 PM Request Rework Review Date: 10/18/2006 9:16:38 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
 
 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 7:05:26 AM
Complete - Approved
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 3:42:33 PM Request Rework Review Date: 10/18/2006 9:16:53 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:42:43 PM Request Rework Review Date: 10/18/2006 9:17:04 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:42:55 PM Request Rework Review Date: 10/18/2006 9:17:18 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:44:32 PM Request Rework Review Date: 10/18/2006 9:17:30 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:44:18 PM Request Rework Review Date: 10/18/2006 9:17:42 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:44:06 PM Request Rework Review Date: 10/18/2006 9:17:54 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
  N Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:43:13 PM Request Rework Review Date: 10/18/2006 9:18:05 AM
  ECO: CT03574-12609435-2-009   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/16/2006 3:43:56 PM Request Rework Review Date: 10/18/2006 9:18:15 AM
  ECO: CT03574-12609435-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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