Work Approval Matrix
Request #
CT03638
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:05:47 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:
2/23/2007 10:29:39 AM
Request Rework
Review Date:
2/23/2007 1:37:30 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:29:30 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:06:07 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:
2/23/2007 10:30:08 AM
Request Rework
Review Date:
2/23/2007 1:37:40 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:30:02 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:06:23 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:
2/23/2007 10:30:36 AM
Request Rework
Review Date:
2/23/2007 1:37:50 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:30:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:06:41 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:
2/23/2007 10:31:11 AM
Request Rework
Review Date:
2/23/2007 1:38:08 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:31:06 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:07:05 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:
2/23/2007 10:31:44 AM
Request Rework
Review Date:
2/23/2007 1:38:26 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:31:36 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:07:31 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:
2/23/2007 10:32:17 AM
Request Rework
Review Date:
2/23/2007 1:38:40 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03638.V8HEAD.317-A-drawings.ppt
pics
Keys, John (gz6shp)
2/23/2007 10:32:10 AM
Submit Attachment:
File:
Description:
Add