Work Approval Matrix Request # CT03317

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/6/2006 12:43:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:12 AM Request Rework Review Date: 9/20/2006 10:30:08 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:20 AM Request Rework Review Date: 9/20/2006 10:30:13 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
  V Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:26 AM Request Rework Review Date: 9/20/2006 10:30:17 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete stv insertKeys, John (gz6shp)9/19/2006 10:16:34 AM
Delete check listKeys, John (gz6shp)9/19/2006 10:16:50 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
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/6/2006 12:44:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:36 AM Request Rework Review Date: 9/20/2006 10:30:28 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:42 AM Request Rework Review Date: 9/20/2006 10:30:37 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
  V Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/19/2006 10:17:49 AM Request Rework Review Date: 9/20/2006 10:30:52 AM
  ECO: CT03317-12571048-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add