Work Approval Matrix Request # CT03076

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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L/Tilt - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:40:52 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:01 AM Request Rework Review Date: 2/9/2007 10:01:04 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:09 AM Request Rework Review Date: 2/9/2007 10:01:24 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete asm structureKeys, John (gz6shp)11/20/2006 7:02:57 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:41:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:17 AM Request Rework Review Date: 2/9/2007 10:01:10 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:28 AM Request Rework Review Date: 2/9/2007 10:01:31 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:41:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:37 AM Request Rework Review Date: 2/9/2007 10:01:49 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:49 AM Request Rework Review Date: 2/9/2007 10:02:21 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:41:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:03:57 AM Request Rework Review Date: 2/9/2007 10:02:01 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:04:06 AM Request Rework Review Date: 2/9/2007 10:01:55 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:41:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:04:16 AM Request Rework Review Date: 2/9/2007 10:02:07 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:04:24 AM Request Rework Review Date: 2/9/2007 10:02:26 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2006 7:41:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:04:34 AM Request Rework Review Date: 2/9/2007 10:02:45 AM
  ECO: migrated to team center   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/20/2006 7:04:44 AM Request Rework Review Date: 2/9/2007 10:02:33 AM
  ECO: migrated to team center   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add