Work Approval Matrix Request # CT03675

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/24/2007 12:53:21 PM
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 1:05:28 PM Request Rework Review Date: 1/31/2007 2:54:55 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  C Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:05:41 PM Request Rework Review Date: 1/31/2007 2:55:03 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  D Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:05:49 PM Request Rework Review Date: 1/31/2007 3:12:32 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  N Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:05:58 PM Request Rework Review Date: 1/31/2007 3:12:39 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPONENTS CHANGES (nzzfxd)1/31/2007 10:16:54 AM
Delete CHECKLIST (nzzfxd)1/31/2007 10:27:47 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/24/2007 12:53:43 PM
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 1:06:15 PM Request Rework Review Date: 1/31/2007 3:12:53 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  C Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:06:26 PM Request Rework Review Date: 1/31/2007 3:13:02 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  D Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:06:35 PM Request Rework Review Date: 1/31/2007 3:13:11 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  N Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:06:45 PM Request Rework Review Date: 1/31/2007 3:13:21 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPONENTS CHANGES (nzzfxd)1/31/2007 10:17:10 AM
Delete CHECKLIST (nzzfxd)1/31/2007 10:28:49 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
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/24/2007 12:54:05 PM
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 1:06:57 PM Request Rework Review Date: 1/31/2007 3:13:31 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  C Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:07:08 PM Request Rework Review Date: 1/31/2007 3:13:43 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  D Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:07:19 PM Request Rework Review Date: 1/31/2007 3:13:54 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  N Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:07:30 PM Request Rework Review Date: 1/31/2007 3:14:29 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPONENTS CHANGES (nzzfxd)1/31/2007 10:18:28 AM
Delete CHECKLIST (nzzfxd)1/31/2007 10:29:10 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/24/2007 12:54:27 PM
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 1:08:08 PM Request Rework Review Date: 1/31/2007 3:14:38 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  C Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:08:14 PM Request Rework Review Date: 1/31/2007 3:14:49 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  D Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:08:26 PM Request Rework Review Date: 1/31/2007 3:15:01 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
  N Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Lipp, Brian ( zzyy3t )
Completion Date: 1/31/2007 1:08:35 PM Request Rework Review Date: 1/31/2007 3:15:22 PM
  ECO: CT03675-12609435-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPONENTS CHANGES (nzzfxd)1/31/2007 10:18:21 AM
Delete CHECKLIST (nzzfxd)1/31/2007 10:29:28 AM
Submit Attachment: File:   Description:   Add