Work Approval Matrix Request # CT03333

Primary Part: Inline 6  Block  12563712  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:25:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/15/2006 1:49:11 PM Request Rework Review Date: 5/25/2006 10:23:20 AM
  ECO: CT03332-12563712-1-012   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete process models (sz3j6z)5/15/2006 1:48:33 PM
Delete checklist (sz3j6z)5/15/2006 1:48:48 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:25:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/2/2006 2:10:32 PM Request Rework Review Date: 7/21/2006 9:31:11 AM
  ECO: CT0333-12563712-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete MOLD PLATE (sz3j6z)6/2/2006 2:18:06 PM
Delete insert (sz3j6z)7/21/2006 8:33:17 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:26:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/2/2006 2:13:12 PM Request Rework Review Date: 7/21/2006 10:43:18 AM
  ECO: CT0333-12563712-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)6/2/2006 2:12:35 PM
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:26:57 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
6/2/2006 1:28:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
6/2/2006 1:28:45 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/2/2006 2:14:15 PM Request Rework Review Date: 7/21/2006 10:44:18 AM
  ECO: CT0333-12563712-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/2/2006 2:14:03 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/2/2006 2:14:50 PM Request Rework Review Date: 7/21/2006 10:59:04 AM
  ECO: CT0333-12563712-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/2/2006 2:14:45 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/24/2006 11:27:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/2/2006 2:15:27 PM Request Rework Review Date: 7/21/2006 10:59:13 AM
  ECO: CT0333-12563712-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)6/2/2006 2:15:12 PM
Submit Attachment: File:   Description:   Add