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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)1/18/2007 6:47:14 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)9/12/2006 11:45:04 AM
Delete ppt for design review (zz0rdq)9/12/2006 11:45:39 AM
Delete ppt for design review (zz0rdq)9/12/2006 11:46:02 AM
Delete ppt for design review (zz0rdq)9/12/2006 11:46:14 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)9/12/2006 11:46:48 AM
Delete ppt for design review (zz0rdq)1/18/2007 6:48:00 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)1/18/2007 7:12:08 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)9/12/2006 11:47:28 AM
Delete 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete ppt for design review (zz0rdq)9/12/2006 11:48:04 AM
Delete ppt for design review (zz0rdq)1/18/2007 7:08:08 AM
Submit Attachment: File:   Description:   Add