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					                                                                                     P4 Mechanical Outline Status Matrix


                                                                  Date Sent For   Date Last                  Date                                          On-Line       Date          P-4        P-4 Date
 Component   Component     Issue /                                 Committee      Comments    Approved   approved/not-    Reason for non-      Date       Approved   approved/not-   Approved   approved/not-
   type      descriptor     Status    File Type    Drawing Type      Review        Posted     (Yes/No)     approved          approval       Resubmitted   (Yes/No)     approved      (Yes/No)     approved
AFBC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFBH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFBH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFBT02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFEC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFEH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFEH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
AFET02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFBC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFBH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFBH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFBT02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFEC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFEH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFEH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
CFET02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFBC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFBH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFBH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFBT02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFEC02           200505   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFEH02           351616   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFEH02           551818   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RFET02           120202   B / APUB   DesignCAD    DesignCAD                                     Yes           19-Oct-05                                                                Yes           19-Oct-05
RRBC02           050205   A / APUB   excel        visio                6-Feb-06                 Yes           25-Apr-06                                                                Yes           25-Apr-06
RRBC04           100205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC04           100208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC04           090206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC05           120205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC05           120206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC05           120208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC06           140206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC06           140208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC06           150205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC06           150208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC07           170205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC07           170208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC08           190206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC08           190208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC08           200205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC08           200208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC09           220205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC09           220206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC09           220208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC10           240206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC10           240208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC11           270205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC11           270208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC12           290206   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC12           290208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC12           300205   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC12           300208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC13           320208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC14           350208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08
RRBC15           380208   A / CDV    excel        visio                1-Apr-08                 Yes           10-Oct-08                                                                Yes           10-Oct-08




                                                                                                     Page 1 of 3
                                                                  P4 Mechanical Outline Status Matrix


RRBC16   400208   A / CDV    excel       visio        1-Apr-08               Yes           10-Oct-08                                                                           Yes   10-Oct-08
RRBC17   430208   A / CDV    excel       visio        1-Apr-08               Yes           10-Oct-08                                                                           Yes   10-Oct-08
RRBC18   450208   A / CDV    excel       visio        1-Apr-08               Yes           10-Oct-08                                                                           Yes   10-Oct-08
RRBC19   480208   A / CDV    excel       visio        1-Apr-08               Yes           10-Oct-08                                                                           Yes   10-Oct-08
RRBC20   500208   A / CDV    excel       visio        1-Apr-08               Yes           10-Oct-08                                                                           Yes   10-Oct-08
RRBM02   050205   - / PNW    excel       visio       12-Jan-07
RRBM03   070205   - / PNW    excel       visio       12-Jan-07
RRBM04   100205   - / PNW    excel       visio       12-Jan-07
RRBM04   100208   - / PNW    excel       visio       12-Jan-07
RRBM04   090206   - / PNW    excel       visio       12-Jan-07
RRBM05   120205   - / PNW    excel       visio       12-Jan-07
RRBM05   120206   - / PNW    excel       visio       12-Jan-07
RRBM05   120208   - / PNW    excel       visio       12-Jan-07
RRBM06   140206   - / PNW    excel       visio       12-Jan-07
RRBM06   140208   - / PNW    excel       visio       12-Jan-07
RRBM06   150205   - / PNW    excel       visio       12-Jan-07
RRBM06   150208   - / PNW    excel       visio       12-Jan-07
RRBM07   170205   - / PNW    excel       visio       12-Jan-07
RRBM07   170208   - / PNW    excel       visio       12-Jan-07
RRBM08   190206   - / PNW    excel       visio       12-Jan-07
RRBM08   190208   - / PNW    excel       visio       12-Jan-07
RRBM08   200205   - / PNW    excel       visio       12-Jan-07
RRBM08   200208   - / PNW    excel       visio       12-Jan-07
RRBM09   220205   - / PNW    excel       visio       12-Jan-07
RRBM09   220206   - / PNW    excel       visio       12-Jan-07
RRBM09   220208   - / PNW    excel       visio       12-Jan-07
RRBM10   240206   - / PNW    excel       visio       12-Jan-07
RRBM10   240208   - / PNW    excel       visio       12-Jan-07
RRBM10   250205   - / PNW    excel       visio       12-Jan-07
RRBM10   250208   - / PNW    excel       visio       12-Jan-07
RRBM11   270205   - / PNW    excel       visio       12-Jan-07
RRBM11   270208   - / PNW    excel       visio       12-Jan-07
RRBM12   290206   - / PNW    excel       visio       12-Jan-07
RRBM12   290208   - / PNW    excel       visio       12-Jan-07
RRBM12   300205   - / PNW    excel       visio       12-Jan-07
RRBM12   300208   - / PNW    excel       visio       12-Jan-07
RRBM13   320208   - / PNW    excel       visio       12-Jan-07
RRBM14   350208   - / PNW    excel       visio       12-Jan-07
RRBM15   380208   - / PNW    excel       visio       12-Jan-07
RRBM16   400208   - / PNW    excel       visio       12-Jan-07
RRBM17   430208   - / PNW    excel       visio       12-Jan-07
RRBM18   450208   - / PNW    excel       visio       12-Jan-07
RRBM19   480208   - / PNW    excel       visio       12-Jan-07
RRBM20   500208   - / PNW    excel       visio       12-Jan-07
SFCH02   100605   B / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   120604   B / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   120606   B / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   241010   B / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   401010   B / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   431414   A / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SFCH02   651414   A / APUB   DesignCAD   DesignCAD                           Yes           19-Oct-05                                                                           Yes   19-Oct-05
SLCM02   060302   A / APUB   excel       visio       6-Feb-06    18-Oct-06   No            25-Apr-06   issue in notes section       9-Jan-07        Yes            22-Feb-07   Yes    2-Apr-08
SLCM02   100503   A / APUB   excel       visio       2-Oct-06    18-Oct-06   Yes            2-Apr-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    2-Apr-08
SLCM02   100505   A / APUB   excel       visio       2-Oct-06                Yes            2-Apr-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    2-Apr-08
SLCM02   100506   A / APUB   excel       visio       2-Oct-06                Yes            2-Apr-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    2-Apr-08
SLCM02   160805   A / APUB   excel       visio       2-Oct-06                Yes            2-Apr-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    2-Apr-08
SLCM02   161009   A / APUB   excel       visio       2-Oct-06                Yes            2-Apr-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    2-Apr-08
SLCM02   201205   A / CDV    excel       visio       2-Oct-06                Yes            8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                    9-Mar-07                                   Yes    8-Oct-08




                                                                                   Page 2 of 3
                                                                                         P4 Mechanical Outline Status Matrix


SLCM02         201209     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SLCM02         201513     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SLCM02         252018     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SLCM02         321606     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SLCM02         321611     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SLDC02         100907     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08                                                                           Yes             8-Oct-08
SLDC02         121107     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08                                                                           Yes             8-Oct-08
SLDM02         453543     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08                                                                           Yes             8-Oct-08
SLGM02         322522     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGC16         100702     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGC16         110502     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGC20         120702     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGM08         483816     A / APUB   excel        visio                  6-Feb-06                     Yes            25-Apr-06                                                                           Yes            25-Apr-06
SMGM14         863816     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGM14         995620     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SMGM16         993816     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SRCM02         502506     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SRCM02         633206     A / CDV    excel        visio                  2-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SRPC02         200607     A / APUB   excel        visio                  6-Feb-06                     Yes            25-Apr-06                                                                           Yes            25-Apr-06
SRPC02         100506     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08                                                                           Yes             8-Oct-08
SRPC02         200607     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SRPM02         994041     A / CDV    excel        visio                  3-Oct-06      18-Oct-06      Yes             8-Oct-08   minor editorial changes       1-Apr-08                                  Yes             8-Oct-08
SRPM02         623535     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08
SRPM02         633119     A / CDV    excel        visio                  3-Oct-06                     Yes             8-Oct-08   needed to add recommended footprint & viseo drawing format in notes
                                                                                                                                                              9-Mar-07                                   Yes             8-Oct-08

          Color Code                   Status                                                                                    Document Status Code

                                     Mechanical Outlines Pending Review Prior to Submission to P-4                                 (PNW) (CD1) (CD2)
                                     Mechanical Outlines Pending Approval by P-4                                                        (CDV)
                                     Mechanical Outlines approved by P-4 on-line and pending Spring / Fall Meeting approval            (CDVM)
                                     Mechanical Outlines approved by P-4 at Spring / Fall Meeting                                      (APUB)

         Document Status Code Definitions

             PNW                     Proposed New Work Item
         CD1, CD2, etc.              Committee Draft 1, 2, etc.
             CDV                     Committee Draft for Vote
            CDVM                     Committee Draft Approved / Ready for Vote at Next Meeting
            APUB                     Approved for Publication

                                                                                                                                                                                                       Revised:   13-Oct-08




                                                                                                            Page 3 of 3

				
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