Work Approval Matrix
Request #
CT03076
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 7:40:52 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 Name
Description
User Name
Upload Date
Delete
ct03076.12600823.b-d_core_stackup.ppt
asm structure
Keys, 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 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 7:41:16 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 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 7:41:27 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 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 7:41:38 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 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 7:41:50 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add