Work Approval Matrix
Request #
CT03318
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
4/19/2006 2:39:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/26/2006 10:53:36 AM
Request Rework
Review Date:
6/26/2006 11:12:46 AM
ECO:
CT03318-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03318.12571048.a-core_fixed_pullback_inserts.ppt
ppt for design approval
(zz0rdq)
6/26/2006 10:50:22 AM
Delete
ct03318.12571048.a-core_lower_pullback_insert.xls
Data quality checklist
(zz0rdq)
6/26/2006 10:50:43 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
4/19/2006 2:39:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/26/2006 10:53:49 AM
Request Rework
Review Date:
6/26/2006 11:12:51 AM
ECO:
CT03318-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03318.12571048.a-core_cover_inserts.ppt
ppt for design approval
(zz0rdq)
6/26/2006 10:51:13 AM
Delete
ct03318.12571048.a-core_cover_insert.xls
Data quality checklist
(zz0rdq)
6/26/2006 10:51:33 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
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
4/19/2006 2:39:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/26/2006 1:58:57 PM
Request Rework
Review Date:
6/26/2006 2:16:14 PM
ECO:
CT03318-12577461-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03318.12577461.a-core_fixed_pullback_insert.ppt
ppt for design approval
(zz0rdq)
6/26/2006 1:57:14 PM
Delete
ct03318.12577461.a-core_lower_pullback_insert.xls
Data quality checklist
(zz0rdq)
6/26/2006 1:57:35 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
4/19/2006 2:40:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/26/2006 1:59:17 PM
Request Rework
Review Date:
6/26/2006 2:16:47 PM
ECO:
CT03318-12577461-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03318.12577461.a-core_cover_insert.ppt
ppt for design approval
(zz0rdq)
6/26/2006 1:58:04 PM
Delete
ct03318.12577461.a-core_cover_insert.xls
Data quality checklist
(zz0rdq)
6/26/2006 1:58:20 PM
Submit Attachment:
File:
Description:
Add