Work Approval Matrix
Request #
CT04633
Primary Part:
Family 0 Block 55570332 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:29:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 9:43:13 AM
Request Rework
Review Date:
2/24/2011 7:32:36 AM
ECO:
CT04633-55570332-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 9:54:55 AM
Request Rework
Review Date:
2/24/2011 7:32:45 AM
ECO:
CT04633-55570332-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04633-FAMILY0-332_EJXY_COREBOX.pptx
ppt
Lipp, Brian (zzyy3t)
1/4/2011 9:40:30 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:30:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 9:55:08 AM
Request Rework
Review Date:
2/24/2011 7:32:50 AM
ECO:
CT04633-55570332-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 9:55:18 AM
Request Rework
Review Date:
2/24/2011 7:32:55 AM
ECO:
CT04633-55570332-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04633-FAMILY0-332_EJXY_COREBOX.pptx
ppt
Lipp, Brian (zzyy3t)
1/4/2011 9:41:22 AM
Submit Attachment:
File:
Description:
Add