Work Approval Matrix Request # CT03568

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

BX / R / Fixed - Corebox
Blowplate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:39:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:33:44 AM Request Rework Review Date: 9/22/2006 10:54:36 AM
  ECO: N/A   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:33:23 AM Request Rework Review Date: 9/22/2006 10:54:44 AM
  ECO: N/A   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:33:09 AM Request Rework Review Date: 9/22/2006 10:54:54 AM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:39:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:32:56 AM Request Rework Review Date: 9/22/2006 10:55:08 AM
  ECO: N/A   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:32:46 AM Request Rework Review Date: 9/22/2006 10:55:19 AM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:39:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:32:09 AM Request Rework Review Date: 9/22/2006 10:55:50 AM
  ECO: N/A   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:32:22 AM Request Rework Review Date: 9/22/2006 10:55:40 AM
  ECO: N/A   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:32:34 AM Request Rework Review Date: 9/22/2006 10:55:56 AM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:39:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:13:35 AM Request Rework Review Date: 9/22/2006 10:55:29 AM
  ECO: N/A   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:13:19 AM Request Rework Review Date: 9/22/2006 10:56:08 AM
  ECO: N/A   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:13:07 AM Request Rework Review Date: 9/22/2006 10:56:14 AM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Blowplate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:40:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:11:24 AM Request Rework Review Date: 9/22/2006 10:56:26 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:11:40 AM Request Rework Review Date: 9/22/2006 10:56:33 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:12:34 AM Request Rework Review Date: 9/22/2006 10:56:39 AM
  ECO: SEE MARKED UP PRINT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete B D BLOW PLATE ASMKeys, John (gz6shp)9/21/2006 8:11:15 AM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:40:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:31:21 AM Request Rework Review Date: 9/22/2006 10:56:53 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:31:35 AM Request Rework Review Date: 9/22/2006 10:57:06 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:31:47 AM Request Rework Review Date: 9/22/2006 10:56:59 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete B CORESTICKKeys, John (gz6shp)9/21/2006 8:14:53 AM
Delete D CORESTICKKeys, John (gz6shp)9/21/2006 8:29:26 AM
Delete B INSERTKeys, John (gz6shp)9/21/2006 8:29:47 AM
Delete D INSERTKeys, John (gz6shp)9/21/2006 8:30:26 AM
Delete D INSERT 2Keys, John (gz6shp)9/21/2006 8:30:39 AM
Delete S INSERTKeys, John (gz6shp)9/21/2006 8:31:02 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:40:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:10:07 AM Request Rework Review Date: 9/22/2006 10:57:14 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:10:19 AM Request Rework Review Date: 9/22/2006 10:57:23 AM
  ECO: CT03568-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:10:38 AM Request Rework Review Date: 9/22/2006 10:57:33 AM
  ECO: SEE MARKED UP PRINT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete B D TAMP PLATE ASMKeys, John (gz6shp)9/21/2006 8:09:24 AM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/13/2006 6:41:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:08:49 AM Request Rework Review Date: 9/22/2006 10:57:46 AM
  ECO: n/a   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:08:35 AM Request Rework Review Date: 9/22/2006 10:57:55 AM
  ECO: n/a   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 9/21/2006 8:08:22 AM Request Rework Review Date: 9/22/2006 10:58:05 AM
  ECO: n/a   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add