Work Approval Matrix Request # CT03634

Primary Part: GEN III  Head  12559862  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:10:14 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 8:46:14 AM Request Rework Review Date: 4/19/2007 11:11:37 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 8:46:22 AM Request Rework Review Date: 4/19/2007 11:11:43 AM
  ECO: cancelled: see attachmen   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete close informationKeys, John (gz6shp)4/19/2007 8:46:09 AM
Submit Attachment: File:   Description:   Add

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:10:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Sartor, Duane ( hzdkxr )
Completion Date: 2/8/2007 9:37:46 AM Request Rework Review Date: 2/21/2007 1:57:47 PM
  ECO: CT03634-12600823-1-031   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Sartor, Duane ( hzdkxr )
Completion Date: 2/8/2007 9:39:07 AM Request Rework Review Date: 2/21/2007 1:58:24 PM
  ECO: CT03634-12600823-1-031   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)2/8/2007 9:37:24 AM
Submit Attachment: File:   Description:   Add