Work Approval Matrix Request # CT03168

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:41:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:23:09 AM Request Rework Review Date: 2/27/2006 11:43:35 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppt for all catergories review (zz0rdq)2/27/2006 9:21:46 AM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:41:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:23:17 AM Request Rework Review Date: 2/27/2006 11:43:46 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:41:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:23:29 AM Request Rework Review Date: 2/27/2006 11:44:25 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:42:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/21/2006 10:50:30 AM Request Rework Review Date: 4/24/2006 10:38:47 AM
  ECO: CT03168-12571048-1/-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete powerpoint design for review (zz0rdq)4/21/2006 10:18:40 AM
Delete Data quality checklist (zz0rdq)4/21/2006 10:19:15 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Block  12577461  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:42:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:24:09 AM Request Rework Review Date: 2/27/2006 11:44:36 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppt for all catergories review (zz0rdq)2/27/2006 9:22:05 AM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:42:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:24:35 AM Request Rework Review Date: 2/27/2006 11:44:46 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:43:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/27/2006 9:24:45 AM Request Rework Review Date: 2/27/2006 11:44:54 AM
  ECO: CT03168-12571048-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/20/2006 8:43:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/21/2006 10:50:45 AM Request Rework Review Date: 4/24/2006 10:38:17 AM
  ECO: CT03168-12571048-1/-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete powerpoint design for review (zz0rdq)4/21/2006 10:20:38 AM
Delete Data quality checklist (zz0rdq)4/21/2006 10:21:06 AM
Submit Attachment: File:   Description:   Add