Work Approval Matrix Request # CT03598

Primary Part: HVV6  Block  12577641  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/10/2006 7:59:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/31/2006 1:56:05 PM Request Rework Review Date: 10/31/2006 2:33:57 PM
  ECO: CT03598-12577641-3-002   Status: Complete - Approved
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/26/2006 7:50:48 AM Request Rework Review Date: 10/26/2006 12:24:26 PM
  ECO: CT03598-12577641-1-002   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/26/2006 7:50:57 AM Request Rework Review Date: 10/26/2006 12:24:34 PM
  ECO: CT03598-12577641-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CAVITIES (sz3j6z)10/26/2006 7:49:38 AM
Delete CHECKLIST (sz3j6z)10/26/2006 7:49:55 AM
Delete checklist (sz3j6z)10/26/2006 3:25:28 PM
Delete insert (sz3j6z)10/26/2006 3:25:38 PM
Delete CAVITIES (sz3j6z)10/31/2006 1:53:25 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/10/2006 7:59:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/10/2006 8:09:33 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/10/2006 8:09:45 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
10/10/2006 8:09:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/20/2006 10:47:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/20/2006 11:29:07 AM Request Rework Review Date: 10/23/2006 9:07:56 AM
  ECO: CT03598-12577641-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete corestick (sz3j6z)10/20/2006 11:28:35 AM
Delete corestick (sz3j6z)10/20/2006 11:28:47 AM
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Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
10/10/2006 8:09:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 10/19/2006 12:49:27 PM Request Rework Review Date: 10/23/2006 11:00:57 AM
  ECO: CT03598-12577641-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete insert (sz3j6z)10/19/2006 12:47:53 PM
Delete checklist (sz3j6z)10/19/2006 12:48:07 PM
Submit Attachment: File:   Description:   Add