Work Approval Matrix
Request #
CT04635
Primary Part:
Family 0 Block 55571369 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 9:43:16 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 10:03:27 AM
Request Rework
Review Date:
3/11/2011 10:03:31 AM
ECO:
CTO04635-55571369-1-046
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:03:42 AM
Request Rework
Review Date:
3/11/2011 10:03:45 AM
ECO:
CTO04635-55571369-1-046
Status:
Complete - Approved
P
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:03:53 AM
Request Rework
Review Date:
3/11/2011 10:03:57 AM
ECO:
CTO04635-55571369-1-046
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 9:43:36 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 10:04:07 AM
Request Rework
Review Date:
3/11/2011 10:04:11 AM
ECO:
CTO04635-55571369-1-046
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:04:20 AM
Request Rework
Review Date:
3/11/2011 10:04:29 AM
ECO:
CTO04635-55571369-1-046
Status:
Complete - Approved
P
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
3/11/2011 10:04:43 AM
Request Rework
Review Date:
3/11/2011 10:04:49 AM
ECO:
CTO04635-55571369-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add