Work Approval Matrix
Request #
CT03491
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:30:25 AM
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:
1/18/2007 7:06:36 AM
Request Rework
Review Date:
2/22/2007 10:49:01 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 6:57:55 AM
Request Rework
Review Date:
2/22/2007 10:48:56 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12571048.STV.UPPERFRAMEASSY.ppt
ppt for design review
(zz0rdq)
1/18/2007 6:47:14 AM
Delete
CT03491.12571048.IBCC.UPPERBLOW.ppt
ppt for design review
(zz0rdq)
1/18/2007 7:05:32 AM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:30:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:23:13 AM
Request Rework
Review Date:
9/14/2006 7:51:46 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:23:35 AM
Request Rework
Review Date:
9/14/2006 7:51:53 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:23:54 AM
Request Rework
Review Date:
9/14/2006 7:52:05 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:24:08 AM
Request Rework
Review Date:
9/14/2006 7:51:33 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 6:58:54 AM
Request Rework
Review Date:
2/22/2007 10:49:21 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 6:59:19 AM
Request Rework
Review Date:
2/22/2007 10:49:29 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 6:59:36 AM
Request Rework
Review Date:
2/22/2007 10:49:37 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12571048.K-ASM.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:45:04 AM
Delete
CT03491.12571048.J-asm.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:45:39 AM
Delete
CT03491.12571048.common.m.insert.asm.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:46:02 AM
Delete
CT03491.12571048.common.n.insert.asm.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:46:14 AM
Delete
CT03491.12571048.STV.UPPERFRAMEASSY.ppt
ppt for design review
(zz0rdq)
1/18/2007 6:45:59 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:30:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 6:59:58 AM
Request Rework
Review Date:
2/22/2007 10:50:46 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12571048.STV.UPPERFRAMEASSY.ppt
ppt for design review
(zz0rdq)
1/18/2007 6:47:39 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:31:13 AM
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:
1/18/2007 7:06:54 AM
Request Rework
Review Date:
2/22/2007 10:51:36 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:24:46 AM
Request Rework
Review Date:
9/14/2006 7:52:23 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:00:20 AM
Request Rework
Review Date:
2/22/2007 10:51:29 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12571048.jkmn.upper.frame.asm.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:46:48 AM
Delete
CT03491.12571048.STV.UPPERFRAMEASSY.ppt
ppt for design review
(zz0rdq)
1/18/2007 6:48:00 AM
Delete
CT03491.12571048.IBCC.UPPERBLOW.ppt
ppt for design review
(zz0rdq)
1/18/2007 7:06:15 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:31:29 AM
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:
1/18/2007 7:12:17 AM
Request Rework
Review Date:
2/22/2007 10:52:20 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:08:51 AM
Request Rework
Review Date:
2/22/2007 10:52:27 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12571048.IBCC.UPPERBLOW.ppt
ppt for design review
(zz0rdq)
1/18/2007 7:12:08 AM
Delete
CT03491.12571048.IBCC.UPPERBLOW.ppt
ppt for design review
(zz0rdq)
1/18/2007 7:12:09 AM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:31:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:28:03 AM
Request Rework
Review Date:
9/14/2006 7:52:39 AM
ECO:
CT03491-12577461-1-031
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:28:22 AM
Request Rework
Review Date:
9/14/2006 7:52:52 AM
ECO:
CT03491-12577461-1-031
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:25:37 AM
Request Rework
Review Date:
9/14/2006 7:53:07 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:25:57 AM
Request Rework
Review Date:
9/14/2006 7:53:22 AM
ECO:
CT03491-12571048-1-031
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:09:28 AM
Request Rework
Review Date:
2/22/2007 10:52:53 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:09:46 AM
Request Rework
Review Date:
2/22/2007 10:53:28 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:10:02 AM
Request Rework
Review Date:
2/22/2007 10:53:36 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03491.12577461.K-ASM.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:47:28 AM
Delete
CT03491.12577461.J-ASM.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:47:39 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:32:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:10:29 AM
Request Rework
Review Date:
2/22/2007 10:53:01 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
7/28/2006 11:32:19 AM
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:
1/18/2007 7:12:48 AM
Request Rework
Review Date:
2/22/2007 10:54:02 AM
ECO:
CT03491-12577461
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 6:28:50 AM
Request Rework
Review Date:
9/14/2006 7:53:46 AM
ECO:
CT03491-12577461-1-031
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 7:10:55 AM
Request Rework
Review Date:
2/22/2007 10:54:10 AM
ECO:
CT03491-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03491.12577461.jkmn.upper.frame.asm.ppt
ppt for design review
(zz0rdq)
9/12/2006 11:48:04 AM
Delete
CT03491.12577461.IBCC.UPPERBLOW.ppt
ppt for design review
(zz0rdq)
1/18/2007 7:08:08 AM
Submit Attachment:
File:
Description:
Add