Work Approval Matrix
Request #
CT03075
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Blowplate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:39:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:00:41 AM
Request Rework
Review Date:
2/9/2007 9:57:27 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct0307512600823.a_core_stackup.ppt
asm structure
Keys, John (gz6shp)
11/20/2006 7:00:29 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:39:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:00:50 AM
Request Rework
Review Date:
2/9/2007 9:57:35 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:39:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:01:02 AM
Request Rework
Review Date:
2/9/2007 9:57:45 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Gas Manifold / Plate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:39:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:01:12 AM
Request Rework
Review Date:
2/9/2007 9:58:06 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:39:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:01:21 AM
Request Rework
Review Date:
2/9/2007 9:58:12 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:40:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/20/2006 7:01:31 AM
Request Rework
Review Date:
2/9/2007 9:58:22 AM
ECO:
migrated to team center
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add