Work Approval Matrix
Request #
CT03586
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/3/2006 11:33:20 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:
10/4/2006 1:32:19 PM
Request Rework
Review Date:
10/4/2006 1:44:02 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:32:28 PM
Request Rework
Review Date:
10/4/2006 1:44:09 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:32:38 PM
Request Rework
Review Date:
10/4/2006 1:44:16 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:32:46 PM
Request Rework
Review Date:
10/4/2006 1:44:22 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03586.12609435.BCDN.FRAME.ppt
frame
(sz3j6z)
10/4/2006 1:30:58 PM
Delete
ct03586.12609435.BCDN.FRAMES.xls
checklist
(sz3j6z)
10/4/2006 1:31:09 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/3/2006 11:33:35 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:
10/4/2006 1:32:58 PM
Request Rework
Review Date:
10/4/2006 1:48:40 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:33:08 PM
Request Rework
Review Date:
10/4/2006 1:48:51 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:33:17 PM
Request Rework
Review Date:
10/4/2006 1:49:01 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:33:28 PM
Request Rework
Review Date:
10/4/2006 1:49:12 PM
ECO:
CT03586-12609435-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03586.12609435.BCDN.FRAME.ppt
frame
(sz3j6z)
10/4/2006 1:31:27 PM
Delete
ct03586.12609435.BCDN.FRAMES.xls
checklist
(sz3j6z)
10/4/2006 1:31:38 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12577641 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/26/2006 9:08:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:12:40 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:12:54 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:13:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:13:18 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/26/2006 9:09:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:13:30 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:13:43 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:13:55 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:14:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add