Work Approval Matrix
Request #
CT03583
Primary Part:
HVV6 Block 12577641 Prod 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 )
9/21/2006 11:15:46 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:
9/29/2006 9:50:40 AM
Request Rework
Review Date:
9/29/2006 9:55:20 AM
ECO:
CT03583-12577641-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03583.12577641.cope.xls
checklist
(sz3j6z)
9/29/2006 9:50:03 AM
Delete
ct03583.12577641.cope_insert.ppt
insert
(sz3j6z)
9/29/2006 9:50:15 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
9/21/2006 11:15:58 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:
9/28/2006 7:58:30 AM
Request Rework
Review Date:
9/28/2006 9:19:38 AM
ECO:
CT03583-12609435-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03502.12609435.cope.xls
CHECKLIST
(sz3j6z)
9/28/2006 7:57:48 AM
Delete
ct03583.12609435.cope_insert.ppt
CHECKLIST
(sz3j6z)
9/28/2006 7:58:00 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 )
9/21/2006 11:16:13 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:
9/28/2006 11:41:36 AM
Request Rework
Review Date:
9/28/2006 2:47:45 PM
ECO:
CT03583-12610036-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03583.12610036.cope.xls
CHECKLIST
(sz3j6z)
9/28/2006 11:40:59 AM
Delete
ct03583.12610036.cope_insert.ppt
INSERT
(sz3j6z)
9/28/2006 11:41:11 AM
Submit Attachment:
File:
Description:
Add