Work Approval Matrix Request # CT03159

Primary Part: Inline 6  Head  12579960  Prod  Saginaw Status: Complete - Approved
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Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/15/2006 10:45:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/13/2006 3:04:15 PM Request Rework Review Date: 3/13/2006 3:46:39 PM
  ECO: CT03159-12579960   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:22:49 PM Request Rework Review Date: 3/15/2006 9:12:51 AM
  ECO: CT03159-12579960   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:23:30 PM Request Rework Review Date: 3/14/2006 3:48:36 PM
  ECO: CT03159-12579960   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/13/2006 3:04:58 PM Request Rework Review Date: 3/13/2006 3:46:44 PM
  ECO: CT03159-12579960   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/15/2006 9:31:32 AM Request Rework Review Date: 3/15/2006 9:43:47 AM
  ECO: CT03159-12579960   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/15/2006 3:58:55 PM Request Rework Review Date: 3/16/2006 1:43:13 PM
  ECO: CT03159-12579960   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete a,moldplate ear clearance (sz3j6z)3/13/2006 3:03:17 PM
Delete D, EAR CLEARANCE ON MOLDPLATE (sz3j6z)3/13/2006 3:04:49 PM
Delete B-UP AND LOWER .5MM RELIEF (sz3j6z)3/14/2006 2:22:07 PM
Delete C-UP AND LOW RELIEF (sz3j6z)3/14/2006 2:23:21 PM
Delete e-moldplate relief (sz3j6z)3/15/2006 9:31:03 AM
Delete .5MM EAR CLEARANCE (sz3j6z)3/15/2006 3:58:19 PM
Delete .5MM EAR CLEARANCE (sz3j6z)3/15/2006 3:58:41 PM
Submit Attachment: File:   Description:   Add

Steam Chest Wall Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/15/2006 10:45:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:22:50 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:22 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:31 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:40 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Steam Chest Wall Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/15/2006 10:45:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:49 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:23:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:24:07 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:24:16 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:24:24 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/15/2006 11:24:32 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add