Work Approval Matrix
Request #
CT03233
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/17/2006 10:15:09 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:
5/10/2006 9:50:06 AM
Request Rework
Review Date:
5/22/2006 1:46:53 PM
ECO:
native
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/10/2006 9:50:19 AM
Request Rework
Review Date:
5/22/2006 1:48:22 PM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/10/2006 9:50:38 AM
Request Rework
Review Date:
5/22/2006 1:48:15 PM
ECO:
native
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/10/2006 9:50:44 AM
Request Rework
Review Date:
5/22/2006 1:48:13 PM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/10/2006 9:50:49 AM
Request Rework
Review Date:
5/22/2006 1:48:18 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03233.gen4_3.doc
ejector plate travel infomatio
Keys, John (gz6shp)
5/10/2006 9:35:12 AM
Delete
CT03233.v8heads.corebox_stack-up.ppt
stacu up
Keys, John (gz6shp)
5/11/2006 12:06:03 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/17/2006 10:15:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/20/2006 1:04:03 PM
Completion Date:
Request Rework
Review Date:
ECO:
native
Status:
Cancelled
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/20/2006 1:04:18 PM
Completion Date:
Request Rework
Review Date:
ECO:
native
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/20/2006 1:04:29 PM
Completion Date:
Request Rework
Review Date:
ECO:
native
Status:
Cancelled
J
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/20/2006 1:04:38 PM
Completion Date:
Request Rework
Review Date:
ECO:
native
Status:
Cancelled
S
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/20/2006 1:04:49 PM
Completion Date:
Request Rework
Review Date:
ECO:
native
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add