Work Approval Matrix Request # CT03063

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:56:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:54:49 AM Request Rework Review Date: 2/9/2007 9:42:05 AM
  ECO: migrated to team chenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete asm structureKeys, John (gz6shp)11/20/2006 6:54:37 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:56:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:54:58 AM Request Rework Review Date: 2/9/2007 9:42:17 AM
  ECO: migrated to team chenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:57:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:55:07 AM Request Rework Review Date: 2/9/2007 9:42:28 AM
  ECO: migrated to team chenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:57:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:55:18 AM Request Rework Review Date: 2/9/2007 9:42:39 AM
  ECO: migrated to team chenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:57:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:55:28 AM Request Rework Review Date: 2/9/2007 9:42:50 AM
  ECO: migrated to team chenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:58:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:55:48 AM Request Rework Review Date: 2/9/2007 9:43:03 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pullback Detail Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 10:58:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 6:55:57 AM Request Rework Review Date: 2/9/2007 9:43:20 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add