Work Approval Matrix Request # CT03643

Primary Part: GEN III  Head  12562317  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 )
12/12/2006 8:57:49 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: 2/26/2007 3:02:54 PM Request Rework Review Date: 2/27/2007 12:29:46 PM
  ECO: native see attachment   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 12:43:54 PM Request Rework Review Date: 1/18/2007 2:32:20 PM
  ECO: native see attachment   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 12:44:05 PM Request Rework Review Date: 1/18/2007 2:32:26 PM
  ECO: native see attachment   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2007 3:03:02 PM Request Rework Review Date: 2/27/2007 12:29:52 PM
  ECO: native see attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03643.V8HEAD-BDcore-lower_frame.pptpicsKeys, John (gz6shp)1/18/2007 12:43:39 PM
Delete CT03643.V8HEAD-Acore-lower_frame.pptpicsKeys, John (gz6shp)2/26/2007 3:02:22 PM
Delete CT03643.V8HEAD-Score-lower_frame.pptpicsKeys, John (gz6shp)2/26/2007 3:02:35 PM
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
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
1/17/2007 2:21:08 PM
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: 2/26/2007 3:03:45 PM Request Rework Review Date: 2/27/2007 12:30:00 PM
  ECO: native see attachment   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 12:44:17 PM Request Rework Review Date: 1/18/2007 2:32:33 PM
  ECO: native see attachment   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 12:44:40 PM Request Rework Review Date: 1/18/2007 2:32:40 PM
  ECO: native see attachment   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2007 3:03:54 PM Request Rework Review Date: 2/27/2007 12:30:07 PM
  ECO: native see attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03643.V8HEAD-Acore-lower_frame.pptpicKeys, John (gz6shp)2/26/2007 3:03:22 PM
Delete CT03643.V8HEAD-BDcore-lower_frame.pptpicKeys, John (gz6shp)2/26/2007 3:03:31 PM
Delete CT03643.V8HEAD-Score-lower_frame.pptpicKeys, John (gz6shp)2/26/2007 3:03:41 PM
Submit Attachment: File:   Description:   Add