Work Approval Matrix
Request #
CT03580
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2006 12:48:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
10/20/2006 1:13:02 PM
Request Rework
Review Date:
4/19/2007 1:56:39 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03580.v8head.823proto_slab_models.ppt
pics
Keys, John (gz6shp)
10/20/2006 1:12:54 PM
Delete
CT03580.V8HEAD.823PROTO_SLAB_CHILL_MODELS_2.ppt
pics
Keys, John (gz6shp)
10/27/2006 1:21:45 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2006 12:48:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
10/20/2006 1:13:26 PM
Request Rework
Review Date:
4/19/2007 1:57:11 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2006 12:48:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
10/20/2006 1:13:36 PM
Request Rework
Review Date:
4/19/2007 1:57:00 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add