Work Approval Matrix
Request #
CT03576
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 )
9/14/2006 7:01:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2006 12:51:10 PM
Request Rework
Review Date:
9/22/2006 6:23:20 AM
ECO:
CT03576-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03576.12571048.b.inserts.ppt
INSERT AND CHILLS
Keys, John (gz6shp)
9/21/2006 12:50:46 PM
Delete
ct03576.12571048.b.inserts.xls
check list
Keys, John (gz6shp)
9/21/2006 12:50:59 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Blowplate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2006 7:01:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2006 12:51:18 PM
Request Rework
Review Date:
9/22/2006 6:23:26 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2006 7:02:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2006 12:51:36 PM
Request Rework
Review Date:
9/22/2006 6:23:55 AM
ECO:
CT03576-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2006 7:02:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2006 12:51:46 PM
Request Rework
Review Date:
9/22/2006 6:23:36 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2006 7:02:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2006 12:49:23 PM
Request Rework
Review Date:
9/22/2006 6:24:09 AM
ECO:
CT03576-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add