Work Approval Matrix Request # CT03463

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:35:22 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 5/16/2007 2:25:10 PM Request Rework Review Date: 5/17/2007 8:07:52 AM
  ECO: CT03463-12571048-1-021   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/19/2010 7:40:21 AM Request Rework Review Date: 6/28/2010 12:56:33 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  C Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:35:48 AM Request Rework Review Date: 4/13/2007 11:56:51 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/8/2008 9:33:19 AM Request Rework Review Date: 2/11/2008 7:40:41 AM
  ECO: CT03463-12571048-2-022   Status: Complete - Approved
  F Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/8/2008 9:33:36 AM Request Rework Review Date: 2/11/2008 7:40:50 AM
  ECO: CT03463-12571048-2-022   Status: Complete - Approved
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 1:49:18 PM Request Rework Review Date: 3/2/2007 2:12:16 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  H Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 2:35:12 PM Request Rework Review Date: 3/8/2007 2:47:49 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 2:45:04 PM Request Rework Review Date: 6/28/2010 1:00:05 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  K Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 2:45:18 PM Request Rework Review Date: 6/28/2010 1:00:16 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:39:42 AM Request Rework Review Date: 4/13/2007 11:56:27 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:40:02 AM Request Rework Review Date: 4/13/2007 11:56:35 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 2:44:10 PM Request Rework Review Date: 6/28/2010 1:00:36 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 2:44:34 PM Request Rework Review Date: 6/28/2010 1:00:46 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  V Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 2:44:51 PM Request Rework Review Date: 6/28/2010 1:01:04 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)3/2/2007 1:07:19 PM
Delete picKeys, John (gz6shp)3/2/2007 2:34:01 PM
Delete picKeys, John (gz6shp)4/10/2007 9:57:13 AM
Delete picKeys, John (gz6shp)4/10/2007 9:57:52 AM
Delete picKeys, John (gz6shp)4/10/2007 10:08:33 AM
Delete moreinformationKeys, John (gz6shp)4/10/2007 10:48:57 AM
Delete picKeys, John (gz6shp)5/16/2007 2:18:10 PM
Delete picKeys, John (gz6shp)2/8/2008 9:32:08 AM
Delete picKeys, John (gz6shp)4/19/2010 7:39:51 AM
Delete picKeys, John (gz6shp)4/30/2010 2:43:52 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:35:56 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:24:07 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:24:33 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:29:17 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:29:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:29:53 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 1:49:31 PM Request Rework Review Date: 3/2/2007 2:12:35 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  H Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 2:35:25 PM Request Rework Review Date: 3/8/2007 2:48:04 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  J Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:30:11 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:30:27 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  M Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:30:43 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  N Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:30:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:31:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:31:28 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  V Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:31:43 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/2/2007 1:50:55 PM
Delete picKeys, John (gz6shp)3/2/2007 2:34:11 PM
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
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:36:35 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/24/2012 9:07:12 AM Request Rework Review Date: 9/24/2012 10:35:48 AM
  ECO: NOT DONE   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 3:36:26 PM Request Rework Review Date: 6/28/2010 12:57:14 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  C Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:39:13 AM Request Rework Review Date: 4/13/2007 11:57:35 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/8/2008 9:35:35 AM Request Rework Review Date: 2/11/2008 7:41:58 AM
  ECO: CT03463-12571048-2-022   Status: Complete - Approved
  F Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/8/2008 9:35:55 AM Request Rework Review Date: 2/11/2008 7:42:07 AM
  ECO: CT03463-12571048-2-022   Status: Complete - Approved
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 1:49:46 PM Request Rework Review Date: 3/2/2007 2:13:00 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  H Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 2:35:39 PM Request Rework Review Date: 3/8/2007 2:48:21 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 5/3/2010 8:29:14 AM Request Rework Review Date: 9/24/2012 10:36:13 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  K Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/24/2012 9:06:42 AM Request Rework Review Date: 9/24/2012 10:36:18 AM
  ECO: not done   Status: Complete - Approved
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:40:20 AM Request Rework Review Date: 4/13/2007 11:58:01 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/10/2007 10:40:49 AM Request Rework Review Date: 4/13/2007 11:57:44 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 3:33:45 PM Request Rework Review Date: 9/24/2012 10:36:33 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 3:34:02 PM Request Rework Review Date: 9/24/2012 10:36:38 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  V Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/30/2010 3:34:24 PM Request Rework Review Date: 9/24/2012 10:36:42 AM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/2/2007 1:50:39 PM
Delete picKeys, John (gz6shp)3/2/2007 2:34:23 PM
Delete picKeys, John (gz6shp)4/10/2007 10:41:22 AM
Delete picKeys, John (gz6shp)4/10/2007 10:41:36 AM
Delete picKeys, John (gz6shp)4/10/2007 10:42:16 AM
Delete moreinformationKeys, John (gz6shp)4/10/2007 10:49:15 AM
Delete picKeys, John (gz6shp)2/8/2008 9:35:24 AM
Delete dommonKeys, John (gz6shp)4/30/2010 3:33:31 PM
Delete PICKeys, John (gz6shp)9/24/2012 9:06:33 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:37:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:35:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:35:00 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:34:42 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:34:27 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:34:08 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 1:50:06 PM Request Rework Review Date: 3/2/2007 2:13:22 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  H Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/2/2007 2:35:01 PM Request Rework Review Date: 3/8/2007 2:48:52 PM
  ECO: ct03463-12571048-1-021   Status: Complete - Approved
  J Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:33:45 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:33:29 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  M Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:33:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  N Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:32:58 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  S Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:32:42 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:32:26 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  V Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
4/10/2007 10:32:11 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/2/2007 1:50:26 PM
Delete picKeys, John (gz6shp)3/2/2007 2:34:37 PM
Submit Attachment: File:   Description:   Add