Work Approval Matrix Request # CT03630

Primary Part: GEN III  Head  12562317  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2007 8:41:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/17/2007 9:56:47 AM Request Rework Review Date: 1/17/2007 10:43:21 AM
  ECO: native see pics below   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/17/2007 9:56:55 AM Request Rework Review Date: 1/17/2007 10:43:28 AM
  ECO: native see pics below   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete bd picKeys, John (gz6shp)1/17/2007 9:56:40 AM
Submit Attachment: File:   Description:   Add

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

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2007 8:42:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/19/2007 8:44:46 AM Request Rework Review Date: 4/19/2007 11:11:04 AM
  ECO: cancelled: see attachmen   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/19/2007 8:44:57 AM Request Rework Review Date: 4/19/2007 11:11:12 AM
  ECO: cancelled: see attachmen   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete close informationKeys, John (gz6shp)4/19/2007 8:44:40 AM
Submit Attachment: File:   Description:   Add

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

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2007 8:42:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/17/2007 9:55:47 AM Request Rework Review Date: 1/17/2007 10:43:38 AM
  ECO: native see pics below   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/17/2007 9:55:57 AM Request Rework Review Date: 1/17/2007 10:43:46 AM
  ECO: native see pics below   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete bd picsKeys, John (gz6shp)1/17/2007 9:55:30 AM
Submit Attachment: File:   Description:   Add