Work Approval Matrix Request # CT03419

Primary Part: Inline 6  Head  12579960  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 )
6/15/2006 10:36:46 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: 6/28/2006 2:20:01 PM Request Rework Review Date: 6/30/2006 7:33:05 AM
  ECO: CT03419-1257960-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete process model (sz3j6z)6/28/2006 2:18:51 PM
Delete checklist (sz3j6z)6/28/2006 2:19:08 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:36:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/28/2006 2:21:18 PM Request Rework Review Date: 6/30/2006 7:40:05 AM
  ECO: CT03419-1257960-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INSERT (sz3j6z)6/28/2006 2:20:37 PM
Delete CHECKLIST (sz3j6z)6/28/2006 2:20:51 PM
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/18/2006 12:51:28 PM Request Rework Review Date: 7/21/2006 12:47:20 PM
  ECO: CT03419-12579960-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete assy (sz3j6z)7/18/2006 12:50:26 PM
Delete checklist (sz3j6z)7/18/2006 12:50:44 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/28/2006 2:23:24 PM Request Rework Review Date: 6/30/2006 7:41:39 AM
  ECO: CT03419-1257960-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COVER (sz3j6z)6/28/2006 2:21:50 PM
Delete CHECKLIST (sz3j6z)6/28/2006 2:23:11 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/15/2006 10:37:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/28/2006 2:26:30 PM Request Rework Review Date: 6/30/2006 7:57:33 AM
  ECO: CT03419-1257960-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete INSULATION (sz3j6z)6/28/2006 2:24:01 PM
Delete CHECKLISTS (sz3j6z)6/28/2006 2:24:27 PM
Delete CHECKLIST (sz3j6z)6/28/2006 2:25:19 PM
Delete COVER ASSY (sz3j6z)6/28/2006 2:26:22 PM
Submit Attachment: File:   Description:   Add