Work Approval Matrix Request # CT03135

Primary Part: Inline 5  Head  12578265  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Steam Chest Wall Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:06 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2006 8:48:21 AM Request Rework Review Date: 4/5/2006 8:52:01 AM
  ECO: CT03135-1257265   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2006 8:48:29 AM Request Rework Review Date: 4/5/2006 8:52:07 AM
  ECO: CT03135-1257265   Status: Complete - Approved
  C Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2006 8:48:36 AM Request Rework Review Date: 4/5/2006 8:52:13 AM
  ECO: CT03135-1257265   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2006 8:48:42 AM Request Rework Review Date: 4/5/2006 8:52:18 AM
  ECO: CT03135-1257265   Status: Complete - Approved
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2006 8:48:49 AM Request Rework Review Date: 4/5/2006 8:52:22 AM
  ECO: CT03135-1257265   Status: Complete - Approved
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/18/2006 9:34:44 AM Request Rework Review Date: 4/19/2006 1:31:29 PM
  ECO: CT3135-1257265   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete seal grooveKeys, John (gz6shp)4/3/2006 11:33:37 AM
Delete seal groove 2Keys, John (gz6shp)4/5/2006 8:47:47 AM
Delete gatingKeys, John (gz6shp)4/18/2006 9:33:14 AM
Delete gatingKeys, John (gz6shp)4/18/2006 9:34:25 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Head  12563261  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Steam Chest Wall Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:18 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:05:11 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:05:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:05:38 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:05:51 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:06:03 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/3/2006 12:06:14 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 6  Head  12579960  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Steam Chest Wall Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2006 3:56:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:14:57 PM Request Rework Review Date: 3/17/2006 12:45:18 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:15:15 PM Request Rework Review Date: 3/17/2006 12:45:24 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
  C Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:16:16 PM Request Rework Review Date: 3/17/2006 12:45:30 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:16:28 PM Request Rework Review Date: 3/17/2006 12:45:41 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:16:37 PM Request Rework Review Date: 3/17/2006 1:41:28 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/16/2006 2:16:46 PM Request Rework Review Date: 3/17/2006 1:51:16 PM
  ECO: CT03135-12579960-1-027   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sealKeys, John (gz6shp)3/16/2006 2:16:04 PM
Submit Attachment: File:   Description:   Add