Work Approval Matrix Request # CT03521

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/28/2006 1:05:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/29/2006 10:16:32 AM Request Rework Review Date: 9/6/2006 6:27:36 AM
  ECO: CT03521-12571048-1-021   Status: Complete - Approved
  K Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/29/2006 3:36:50 PM Request Rework Review Date: 9/6/2006 6:27:42 AM
  ECO: CT03521-12571048-2-021   Status: Complete - Approved
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:09:50 PM Request Rework Review Date: 9/6/2006 6:27:48 AM
  ECO: CT03521-12571048-4-021   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:10:11 PM Request Rework Review Date: 9/6/2006 6:27:54 AM
  ECO: CT03521-12571048-3-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODELKeys, John (gz6shp)8/28/2006 1:08:20 PM
Delete J INSERTKeys, John (gz6shp)8/29/2006 10:16:08 AM
Delete PROCESS MODELKeys, John (gz6shp)8/29/2006 3:36:14 PM
Delete K INSERTKeys, John (gz6shp)8/29/2006 3:36:29 PM
Delete M INSERTKeys, John (gz6shp)9/1/2006 12:07:15 PM
Delete check listKeys, John (gz6shp)9/1/2006 12:07:38 PM
Delete N INSERTKeys, John (gz6shp)9/1/2006 12:08:03 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/28/2006 1:05:56 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:13:06 PM Request Rework Review Date: 9/6/2006 6:32:51 AM
  ECO: COVERED IN ABOVE INFORMA   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:13:24 PM Request Rework Review Date: 9/6/2006 6:32:58 AM
  ECO: COVERED IN ABOVE INFORMA   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/28/2006 1:06:15 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/29/2006 10:18:06 AM Request Rework Review Date: 9/6/2006 6:29:08 AM
  ECO: CT03521-12577461-1-021   Status: Complete - Approved
  K Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/29/2006 3:37:58 PM Request Rework Review Date: 9/6/2006 6:29:22 AM
  ECO: CT03521-12577461-2-021   Status: Complete - Approved
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:14:04 PM Request Rework Review Date: 9/6/2006 6:29:30 AM
  ECO: CT03521-12571048-3-021   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:14:34 PM Request Rework Review Date: 9/6/2006 6:29:39 AM
  ECO: CT03521-10571048-3-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODELKeys, John (gz6shp)8/28/2006 1:08:44 PM
Delete J INSERTKeys, John (gz6shp)8/29/2006 10:16:54 AM
Delete PROCESS MODELKeys, John (gz6shp)8/29/2006 3:37:20 PM
Delete K INSERTKeys, John (gz6shp)8/29/2006 3:37:37 PM
Delete M INSERTKeys, John (gz6shp)9/1/2006 12:10:55 PM
Delete CHECKLISTKeys, John (gz6shp)9/1/2006 12:11:37 PM
Delete N INSERTKeys, John (gz6shp)9/1/2006 12:12:02 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/28/2006 1:06:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  M Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:14:57 PM Request Rework Review Date: 9/6/2006 6:33:08 AM
  ECO: COVERED IN ABOVE INFORMA   Status: Complete - Approved
  N Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/1/2006 12:15:17 PM Request Rework Review Date: 9/6/2006 6:33:15 AM
  ECO: COVERED IN ABOVE INFORMA   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add