Work Approval Matrix
Request #
CT03445
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 )
6/26/2006 2:10:46 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:
7/17/2006 10:19:24 AM
Request Rework
Review Date:
7/17/2006 10:52:00 AM
ECO:
CT03445-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03445.12571048.a-core_fixed_pullback_inserts.ppt
ppt for design review
(zz0rdq)
7/17/2006 8:33:47 AM
Delete
ct03445.12571048.a-core_fixed_pullback_inserts.xls
Data quality checklist
(zz0rdq)
7/17/2006 8:34:30 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
6/26/2006 2:10:55 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:
7/17/2006 10:19:37 AM
Request Rework
Review Date:
7/17/2006 10:52:05 AM
ECO:
CT03445-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03445.12571048.a-core_cover_insert.ppt
ppt for design review
(zz0rdq)
7/17/2006 8:35:01 AM
Delete
ct03445.12571048.a-core_cover_insert.xls
Data quality checklist
(zz0rdq)
7/17/2006 8:35:19 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 )
6/26/2006 2:11:05 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:
7/17/2006 10:20:01 AM
Request Rework
Review Date:
7/17/2006 10:52:16 AM
ECO:
CT03445-12577461-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03445.12577461.a-core_fixed_pullback_inserts.ppt
ppt for design review
(zz0rdq)
7/17/2006 8:35:43 AM
Delete
ct03445.12577461.a-core_fixed_pullback_inserts.xls
Data quality checklist
(zz0rdq)
7/17/2006 8:36:00 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
6/26/2006 2:11:16 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:
7/17/2006 10:20:12 AM
Request Rework
Review Date:
7/17/2006 10:52:24 AM
ECO:
CT03445-12577461-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03445.12577461.a-core_cover_insert.ppt
ppt for design review
(zz0rdq)
7/17/2006 8:36:25 AM
Delete
ct03445.12577461.a-core_cover_insert.xls
Data quality checklist
(zz0rdq)
7/17/2006 10:16:28 AM
Submit Attachment:
File:
Description:
Add