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 Name
Description
User Name
Upload Date
Delete
ct03471.12600823.drag.partslist.xls
parts list
Keys, John (gz6shp)
2/2/2007 2:34:37 PM
Delete
ct0471.12600823.drag.ppt
pics
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct03471.COMMON.drag.partslist.xls
PARTS LIST
Keys, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
ct03471.COMMON.drag.partslist.xls
COMMON
Keys, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
ct03471.COMMON.drag.partslist.xls
PARTS LIST
Keys, John (gz6shp)
2/2/2007 2:45:10 PM
Delete
ct0471.COMMONdrag.ppt
PICS
Keys, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add