Work Approval Matrix Request # CT03167

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 )
2/23/2006 11:05:19 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: 3/10/2006 3:58:05 PM Request Rework Review Date: 3/13/2006 3:16:45 PM
  ECO: CT03167-12579960-016   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:26:56 PM Request Rework Review Date: 3/15/2006 9:10:28 AM
  ECO: CT03167-12579960   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:27:47 PM Request Rework Review Date: 3/14/2006 3:52:05 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/13/2006 10:27:02 AM Request Rework Review Date: 3/13/2006 3:46:22 PM
  ECO: ct03167-12579960   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:38:34 PM Request Rework Review Date: 3/15/2006 9:37:09 AM
  ECO: CT03167-12579960   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/15/2006 3:56:55 PM Request Rework Review Date: 3/17/2006 1:51:50 PM
  ECO: CT03167-12579960   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete .5MM STOCK REMOVAL (sz3j6z)3/10/2006 10:11:33 AM
Delete .5MM STOCK REMOVAL (sz3j6z)3/10/2006 10:14:21 AM
Delete A-MOLD PLATE REWORKED (sz3j6z)3/10/2006 3:56:22 PM
Delete step removed d-lower mplate (sz3j6z)3/13/2006 10:25:16 AM
Delete .5MM STOCK REMOVAL (sz3j6z)3/14/2006 2:26:31 PM
Delete C-MOLDPLATE.5MM STOCK REMOVAL (sz3j6z)3/14/2006 2:27:31 PM
Delete .5MM STOCK REMOVAL (sz3j6z)3/15/2006 3:56:38 PM
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Mounting Frame Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/23/2006 11:05:38 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: 3/14/2006 2:37:35 PM Request Rework Review Date: 3/15/2006 1:15:13 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:37:54 PM Request Rework Review Date: 3/15/2006 1:15:46 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:38:07 PM Request Rework Review Date: 3/15/2006 1:15:57 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:38:21 PM Request Rework Review Date: 3/15/2006 1:16:51 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 2:38:50 PM Request Rework Review Date: 3/15/2006 1:16:15 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/15/2006 12:57:52 PM Request Rework Review Date: 3/15/2006 2:26:15 PM
  ECO: CT03167-12579960   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER ASSY A-E (sz3j6z)3/14/2006 2:37:21 PM
Delete spacer design (sz3j6z)3/15/2006 12:57:24 PM
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Steam Chest Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/23/2006 11:05:52 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:43:23 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:43:36 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:43:52 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:44:03 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:44:13 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
3/14/2006 2:44:24 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Tooling Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
2/23/2006 11:06:06 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: 3/14/2006 2:59:59 PM Request Rework Review Date: 3/15/2006 1:15:25 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 3:00:14 PM Request Rework Review Date: 3/15/2006 1:16:06 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 3:00:29 PM Request Rework Review Date: 3/15/2006 1:16:24 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 3:00:41 PM Request Rework Review Date: 3/15/2006 1:47:26 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  E Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/14/2006 3:00:52 PM Request Rework Review Date: 3/15/2006 1:16:39 PM
  ECO: CT03167-12579960   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Khan, Rafid ( pzzgk5 )
Completion Date: 3/15/2006 12:58:24 PM Request Rework Review Date: 3/17/2006 1:51:58 PM
  ECO: CT03167-12579960   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SPACER CANGE (sz3j6z)3/14/2006 2:59:44 PM
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