Work Approval Matrix Request # CT03214

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

BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/14/2006 10:48:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/20/2006 9:49:53 AM Request Rework Review Date: 3/20/2006 10:13:21 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
  J Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:53:36 PM Request Rework Review Date: 4/27/2006 9:25:50 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
  K Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:53:44 PM Request Rework Review Date: 4/27/2006 9:25:55 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete work approval ppt review (zz0rdq)3/20/2006 9:47:10 AM
Delete work approval ppt review (zz0rdq)4/20/2006 8:22:22 AM
Delete work approval ppt review (zz0rdq)4/20/2006 10:09:40 AM
Delete data quality checklist (zz0rdq)4/20/2006 1:50:34 PM
Delete data quality checklist (zz0rdq)4/20/2006 1:50:50 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/14/2006 10:48:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:54:11 PM Request Rework Review Date: 4/27/2006 9:26:07 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
  K Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:54:23 PM Request Rework Review Date: 4/27/2006 9:26:14 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete work approval ppt review (zz0rdq)3/20/2006 9:47:30 AM
Delete work approval ppt review (zz0rdq)4/20/2006 8:39:17 AM
Delete work approval ppt review (zz0rdq)4/20/2006 10:29:58 AM
Delete data quality checklist (zz0rdq)4/20/2006 1:52:18 PM
Delete data quality checklist (zz0rdq)4/20/2006 1:52:34 PM
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
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/14/2006 10:48:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/20/2006 9:51:27 AM Request Rework Review Date: 3/20/2006 10:13:30 AM
  ECO: CT03214-12571048-1-033   Status: Complete - Approved
  J Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:56:01 PM Request Rework Review Date: 4/27/2006 9:26:47 AM
  ECO: CT03214-12577461-1-033   Status: Complete - Approved
  K Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:56:15 PM Request Rework Review Date: 4/27/2006 9:26:55 AM
  ECO: CT03214-12577461-1-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete work approval ppt review (zz0rdq)3/20/2006 9:48:34 AM
Delete work approval ppt review (zz0rdq)4/20/2006 2:46:30 PM
Delete work approval ppt review (zz0rdq)4/20/2006 2:46:59 PM
Delete data quality checklist (zz0rdq)4/20/2006 2:47:43 PM
Delete data quality checklist (zz0rdq)4/20/2006 2:51:44 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/14/2006 10:49:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:56:26 PM Request Rework Review Date: 4/27/2006 9:27:04 AM
  ECO: CT03214-12577461-1-033   Status: Complete - Approved
  K Cancel Complete PL Name: Dipardo, Joe ( zz0rdq ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/20/2006 2:56:35 PM Request Rework Review Date: 4/27/2006 9:27:12 AM
  ECO: CT03214-12577461-1-033   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete work approval ppt review (zz0rdq)3/20/2006 9:48:48 AM
Delete work approval ppt review (zz0rdq)4/20/2006 2:48:17 PM
Delete work approval ppt review (zz0rdq)4/20/2006 2:48:32 PM
Delete data quality checklist (zz0rdq)4/20/2006 2:48:58 PM
Delete data quality checklist (zz0rdq)4/20/2006 2:49:15 PM
Submit Attachment: File:   Description:   Add