Work Approval Matrix Request # CT03143

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

Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: McKay, Iain ( pz41xm ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2007 5:56:20 AM Request Rework Review Date: 4/5/2007 11:15:54 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)4/4/2007 12:33:27 PM
Delete CHECKLISTKeys, John (gz6shp)4/4/2007 12:33:41 PM
Submit Attachment: File:   Description:   Add

Tooling
Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:30:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 8:44:18 AM Request Rework Review Date: 4/11/2007 11:24:43 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 8:45:07 AM Request Rework Review Date: 4/11/2007 11:24:57 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 8:45:27 AM Request Rework Review Date: 4/11/2007 11:25:10 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 8:45:46 AM Request Rework Review Date: 4/11/2007 11:25:22 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 8:46:02 AM Request Rework Review Date: 4/11/2007 11:25:37 AM
  ECO: CT03143-12578265-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)4/4/2007 12:46:54 PM
Delete check listKeys, John (gz6shp)4/4/2007 12:47:17 PM
Submit Attachment: File:   Description:   Add

Steam Chest Wall Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:30:50 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:31:04 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:31:18 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:31:30 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:31:43 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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

Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: McKay, Iain ( pz41xm ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/5/2007 5:57:05 AM Request Rework Review Date: 4/5/2007 11:17:05 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)4/4/2007 12:45:34 PM
Delete CHECKLISTKeys, John (gz6shp)4/4/2007 12:45:44 PM
Submit Attachment: File:   Description:   Add

Tooling
Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:30:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 9:34:41 AM Request Rework Review Date: 4/11/2007 11:26:14 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 9:35:01 AM Request Rework Review Date: 4/11/2007 11:26:27 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 9:35:31 AM Request Rework Review Date: 4/11/2007 11:26:41 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 9:35:47 AM Request Rework Review Date: 4/11/2007 11:26:55 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 4/11/2007 9:36:02 AM Request Rework Review Date: 4/11/2007 11:27:09 AM
  ECO: CT03143-12563261-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)4/4/2007 12:46:02 PM
Delete check listKeys, John (gz6shp)4/4/2007 12:46:21 PM
Submit Attachment: File:   Description:   Add

Steam Chest Wall Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:43:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:37:48 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:38:13 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:38:34 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:38:51 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:39:07 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

Miscellaneous
Common / Library Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:44:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: McKay, Iain ( pz41xm ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/5/2007 5:58:04 AM Request Rework Review Date: 4/25/2007 9:51:20 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete check listKeys, John (gz6shp)4/4/2007 12:44:10 PM
Delete picsKeys, John (gz6shp)4/4/2007 12:44:29 PM
Submit Attachment: File:   Description:   Add

Tooling
Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/11/2007 8:31:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/11/2007 9:36:37 AM Request Rework Review Date: 4/25/2007 9:53:31 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/11/2007 9:37:01 AM Request Rework Review Date: 4/25/2007 9:54:07 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/11/2007 9:37:19 AM Request Rework Review Date: 4/25/2007 9:54:24 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/11/2007 9:37:36 AM Request Rework Review Date: 4/25/2007 9:55:08 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/11/2007 9:37:51 AM Request Rework Review Date: 4/25/2007 9:55:34 AM
  ECO: CT03143-12579960-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete check listKeys, John (gz6shp)4/4/2007 12:44:49 PM
Delete picsKeys, John (gz6shp)4/4/2007 12:45:04 PM
Submit Attachment: File:   Description:   Add

Steam Chest Wall Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
McKay, Iain ( pz41xm )
2/15/2006 7:44:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:28:13 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:29:20 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:29:35 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:29:48 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/4/2007 12:30:01 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add