Work Approval Matrix
Request #
CT03659
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:11:23 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:
2/7/2007 7:47:06 AM
Request Rework
Review Date:
2/8/2007 7:08:20 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/7/2007 7:47:23 AM
Request Rework
Review Date:
2/8/2007 7:08:41 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03659.12600823.coreprints.ppt
pic
Keys, John (gz6shp)
2/7/2007 7:43:11 AM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:11:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/7/2007 7:47:32 AM
Request Rework
Review Date:
2/8/2007 7:08:48 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/7/2007 7:48:08 AM
Request Rework
Review Date:
2/8/2007 7:08:56 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:12:00 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:
2/7/2007 7:48:16 AM
Request Rework
Review Date:
2/8/2007 7:09:11 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/7/2007 7:48:24 AM
Request Rework
Review Date:
2/8/2007 7:09:22 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:12:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/7/2007 7:48:34 AM
Request Rework
Review Date:
2/8/2007 7:09:31 AM
ECO:
ct003659-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add