Work Approval Matrix Request # CT03232

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/17/2006 10:14:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:15:27 PM Request Rework Review Date: 7/24/2006 8:22:44 AM
  ECO: native   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:15:37 PM Request Rework Review Date: 7/24/2006 8:22:48 AM
  ECO: native   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:15:43 PM Request Rework Review Date: 7/24/2006 8:22:52 AM
  ECO: native   Status: Complete - Approved
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:15:52 PM Request Rework Review Date: 7/24/2006 8:22:56 AM
  ECO: native   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:00 PM Request Rework Review Date: 7/24/2006 8:23:01 AM
  ECO: native   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete process shtKeys, John (gz6shp)4/28/2006 3:13:40 PM
Delete process shtKeys, John (gz6shp)4/28/2006 3:14:14 PM
Delete process shtKeys, John (gz6shp)4/28/2006 3:14:39 PM
Delete process shtKeys, John (gz6shp)4/28/2006 3:15:12 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/17/2006 10:14:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:08 PM Request Rework Review Date: 7/24/2006 8:34:21 AM
  ECO: native   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:16 PM Request Rework Review Date: 7/24/2006 8:34:28 AM
  ECO: native   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:23 PM Request Rework Review Date: 7/24/2006 8:35:08 AM
  ECO: native   Status: Complete - Approved
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:29 PM Request Rework Review Date: 7/24/2006 8:35:14 AM
  ECO: native   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/28/2006 3:16:36 PM Request Rework Review Date: 7/24/2006 8:35:20 AM
  ECO: native   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add