Work Approval Matrix
Request #
CT04636
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 9:30:52 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 10:01:24 AM
Request Rework
Review Date:
2/24/2011 7:33:20 AM
ECO:
CT04636-55571369-1-046
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 10:01:39 AM
Request Rework
Review Date:
2/24/2011 7:33:25 AM
ECO:
CT04636-55571369-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04636.FAMILY0-TURBO_EJXY.pptx
ppt
Lipp, Brian (zzyy3t)
1/4/2011 9:58:41 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 9:31:10 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 10:01:50 AM
Request Rework
Review Date:
2/24/2011 7:33:33 AM
ECO:
CT04636-55571369-1-046
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
1/4/2011 10:02:01 AM
Request Rework
Review Date:
2/24/2011 7:33:40 AM
ECO:
CT04636-55571369-1-046
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04636.FAMILY0-TURBO_EJXY.pptx
ppt
Lipp, Brian (zzyy3t)
1/4/2011 9:59:20 AM
Submit Attachment:
File:
Description:
Add