Work Approval Matrix
Request #
CT03661
Primary Part:
HVV6 Block 12609435 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/19/2007 8:47:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:02:47 PM
Request Rework
Review Date:
1/31/2007 1:18:18 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:02:55 PM
Request Rework
Review Date:
1/31/2007 1:18:25 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:02 PM
Request Rework
Review Date:
1/31/2007 1:18:35 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:09 PM
Request Rework
Review Date:
1/31/2007 1:18:43 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03661.12609435.ATTACHED.BOSSES.ADDED.ppt
ATTACHED BOSSES ADDED
(nzzfxd)
1/26/2007 12:12:31 PM
Delete
CT03661.12609435.ATTACHED.BOSSES.ADDED.xls
CHECKLIST
(nzzfxd)
1/26/2007 12:15:46 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/19/2007 8:47:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:19 PM
Request Rework
Review Date:
1/31/2007 1:18:52 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:29 PM
Request Rework
Review Date:
1/31/2007 1:18:58 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:38 PM
Request Rework
Review Date:
1/31/2007 1:19:08 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/31/2007 1:03:47 PM
Request Rework
Review Date:
1/31/2007 1:19:14 PM
ECO:
CT03661-12609435-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03661.12609435.ATTACHED.BOSSES.ADDED.ppt
ATTACHED BOSSES ADDED
(nzzfxd)
1/26/2007 12:12:50 PM
Delete
CT03661.12609435.ATTACHED.BOSSES.ADDED.xls
CHECKLIST
(nzzfxd)
1/26/2007 12:16:14 PM
Submit Attachment:
File:
Description:
Add