Work Approval Matrix
Request #
CT03273
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 2:59:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:44:16 PM
Request Rework
Review Date:
3/30/2006 10:44:19 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_ejector_pl.ppt
powerpoint review for approval
(zz0rdq)
3/29/2006 2:41:05 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 3:00:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:44:24 PM
Request Rework
Review Date:
3/30/2006 10:44:24 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_insert.ppt
powerpoint review for approval
(zz0rdq)
3/29/2006 2:41:26 PM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 3:00:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:44:33 PM
Request Rework
Review Date:
3/30/2006 10:44:28 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_adapt_pl.ppt
powerpoint review for approval
(zz0rdq)
3/30/2006 6:27:52 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
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 3:00:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:44:43 PM
Request Rework
Review Date:
3/30/2006 10:44:32 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_ejector_pl.ppt
powerpoint review for approval
(zz0rdq)
3/29/2006 2:42:08 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 3:00:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:44:58 PM
Request Rework
Review Date:
3/30/2006 10:44:39 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_insert.ppt
powerpoint review for approval
(zz0rdq)
3/29/2006 2:42:20 PM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
3/28/2006 3:01:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/29/2006 2:45:08 PM
Request Rework
Review Date:
3/30/2006 10:44:47 AM
ECO:
CT03273-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048_ct03273_b_Lower_adapt_pl.ppt
powerpoint review for approval
(zz0rdq)
3/30/2006 6:28:09 AM
Submit Attachment:
File:
Description:
Add