Work Approval Matrix
Request #
CT03589
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/3/2006 11:42:47 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 7:45:22 AM
Request Rework
Review Date:
10/4/2006 11:34:55 AM
ECO:
CT03589-12609435-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 7:45:31 AM
Request Rework
Review Date:
10/4/2006 11:35:01 AM
ECO:
CT03589-12609435-1-011
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
10/4/2006 7:45:37 AM
Request Rework
Review Date:
10/4/2006 11:35:10 AM
ECO:
CT03589-12609435-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03589.12609435.GHN.COVER.ppt
FRAME
(sz3j6z)
10/4/2006 7:43:22 AM
Delete
ct03589.12609435.GHN.cover.xls
CHECKLIST
(sz3j6z)
10/4/2006 7:43:33 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HVV6 Block 12577641 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/26/2006 9:16:27 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 9:16:39 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:16:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/26/2006 9:16:57 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add