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 Name
Description
User Name
Upload Date
Delete
ct03630.12562317.bd.blowplate.ppt
bd pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
862_project_complete.doc
close information
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct03630.12562317.bd.blowplate.ppt
bd pics
Keys, John (gz6shp)
1/17/2007 9:55:30 AM
Submit Attachment:
File:
Description:
Add