Work Approval Matrix Request # CT03625

Primary Part: GEN III  Head  12562317  Prod  Saginaw Status: Complete - Approved
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Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:24:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 3/12/2007 7:56:05 AM Request Rework Review Date: 3/12/2007 11:32:45 AM
  ECO: ct03625-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICSKeys, John (gz6shp)3/12/2007 7:55:47 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12559862  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:24:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/19/2007 8:41:58 AM Request Rework Review Date: 4/19/2007 11:09:28 AM
  ECO: cancelled: see attachmen   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete close informationKeys, John (gz6shp)4/19/2007 8:41:53 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:24:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 3/12/2007 7:12:50 AM Request Rework Review Date: 3/12/2007 7:52:31 AM
  ECO: ct03625-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)3/12/2007 7:12:12 AM
Submit Attachment: File:   Description:   Add

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

Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:25:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Sartor, Duane ( hzdkxr )
Completion Date: 4/19/2007 11:17:21 AM Request Rework Review Date: 4/19/2007 11:21:52 AM
  ECO: CT03801-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICSKeys, John (gz6shp)4/19/2007 11:16:42 AM
Submit Attachment: File:   Description:   Add