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 NameDescriptionUser NameUpload Date
Delete FRAME (sz3j6z)10/4/2006 1:04:05 PM
Delete 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add