Work Approval Matrix Request # CT03471

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:20:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:35:10 PM Request Rework Review Date: 2/9/2007 10:11:08 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete parts listKeys, John (gz6shp)2/2/2007 2:34:37 PM
Delete picsKeys, John (gz6shp)2/2/2007 2:34:49 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:20:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:35:29 PM Request Rework Review Date: 2/9/2007 10:11:36 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PARTS LISTKeys, John (gz6shp)2/2/2007 2:43:17 PM
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:21:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:35:45 PM Request Rework Review Date: 2/9/2007 10:11:16 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12559862  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:21:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:44:03 PM Request Rework Review Date: 2/9/2007 10:11:52 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMMONKeys, John (gz6shp)2/2/2007 2:43:42 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:21:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:44:20 PM Request Rework Review Date: 2/9/2007 10:12:00 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:21:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:44:37 PM Request Rework Review Date: 2/9/2007 10:12:09 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:22:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:45:31 PM Request Rework Review Date: 2/9/2007 10:12:37 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PARTS LISTKeys, John (gz6shp)2/2/2007 2:45:10 PM
Delete PICSKeys, John (gz6shp)2/2/2007 2:45:25 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:22:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:45:46 PM Request Rework Review Date: 2/9/2007 10:12:46 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:22:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:46:01 PM Request Rework Review Date: 2/9/2007 10:12:55 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12562317  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:22:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:46:22 PM Request Rework Review Date: 2/9/2007 10:13:12 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:23:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:46:36 PM Request Rework Review Date: 2/9/2007 10:13:40 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:23:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/2/2007 2:46:51 PM Request Rework Review Date: 2/9/2007 10:13:20 AM
  ECO: migrated to teamcenter   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add