Work Approval Matrix Request # CT03724

Primary Part: HVV6  Block  12609435  Dev  Defiance Status: WIP
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/31/2007 7:06:25 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/31/2007 7:07:10 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/31/2007 7:07:39 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
2/13/2007 9:30:37 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
2/13/2007 9:31:22 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status: WIP
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  F Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  J Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
  K Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add