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 NameDescriptionUser NameUpload Date
Delete frame (sz3j6z)10/4/2006 1:30:58 PM
Delete 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 NameDescriptionUser NameUpload Date
Delete frame (sz3j6z)10/4/2006 1:31:27 PM
Delete 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add