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 Name
Description
User Name
Upload Date
Delete
ct03168_all_categories.ppt
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
125710481.ct03168.e_f_upper_mounting_frame_assembly.ppt
powerpoint design for review
(zz0rdq)
4/21/2006 10:18:40 AM
Delete
12571048.ct03168.e_f_upper_mounting_frame_assemby.xls
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 Name
Description
User Name
Upload Date
Delete
ct03168_all_categories.ppt
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
125710481.ct03168.e_f_upper_mounting_frame_assembly.ppt
powerpoint design for review
(zz0rdq)
4/21/2006 10:20:38 AM
Delete
12571048.ct03168.e_f_upper_mounting_frame_assemby.xls
Data quality checklist
(zz0rdq)
4/21/2006 10:21:06 AM
Submit Attachment:
File:
Description:
Add