Work Approval Matrix
Request #
CT03587
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/3/2006 11:42:12 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 1:27:33 PM
Request Rework
Review Date:
10/4/2006 1:43:23 PM
ECO:
CT03587-12609435-1-009
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:27:40 PM
Request Rework
Review Date:
10/4/2006 1:43:28 PM
ECO:
CT03587-12609435-1-009
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:27:46 PM
Request Rework
Review Date:
10/4/2006 1:43:34 PM
ECO:
CT03587-12609435-1-009
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 1:27:53 PM
Request Rework
Review Date:
10/4/2006 1:43:39 PM
ECO:
CT03587-12609435-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03587.12609435.BCDN.FRAME.ppt
FRAME
(sz3j6z)
10/4/2006 1:04:05 PM
Delete
ct03587.12609435.BCDN.FRAMES.xls
CHECKLIST
(sz3j6z)
10/4/2006 1:04:21 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12577641 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/26/2006 9:14:48 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 9:15:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:15:10 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:15:19 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:15:28 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add