Work Approval Matrix
Request #
CT04634
Primary Part:
Family 0 Block 55570332 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:41:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 9:59:30 AM
Request Rework
Review Date:
3/11/2011 9:59:39 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 9:59:48 AM
Request Rework
Review Date:
3/11/2011 9:59:53 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
P
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:00:02 AM
Request Rework
Review Date:
3/11/2011 10:00:06 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Lipp, Brian ( zzyy3t )
1/4/2011 9:42:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:00:19 AM
Request Rework
Review Date:
3/11/2011 10:00:24 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:00:33 AM
Request Rework
Review Date:
3/11/2011 10:00:41 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
P
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:01:03 AM
Request Rework
Review Date:
3/11/2011 10:01:09 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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 9:42:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:01:20 AM
Request Rework
Review Date:
3/11/2011 10:01:26 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:01:37 AM
Request Rework
Review Date:
3/11/2011 10:01:42 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
P
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:01:54 AM
Request Rework
Review Date:
3/11/2011 10:02:01 AM
ECO:
CT04632-55570332-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add