Work Approval Matrix Request # CT03676

Primary Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/12/2006 8:59:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/21/2008 6:19:26 AM Request Rework Review Date: 7/21/2008 7:48:31 AM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)7/21/2008 6:19:02 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:18:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:27:45 PM Request Rework Review Date: 7/18/2008 2:33:10 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAS MANIFOLD POWERPOINT (bzw338)7/18/2008 2:42:04 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:18:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:28:06 PM Request Rework Review Date: 7/18/2008 2:33:00 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete UPPER COREBOX POWERPOINT (bzw338)7/18/2008 2:41:24 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:18:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:28:25 PM Request Rework Review Date: 7/18/2008 2:32:42 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete BLOWPLATE POWERPOINT (bzw338)7/18/2008 2:40:32 PM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:19:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:28:47 PM Request Rework Review Date: 7/18/2008 2:32:32 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete UPPER CORE BOX (bzw338)7/18/2008 2:39:51 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:20:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:29:06 PM Request Rework Review Date: 7/18/2008 2:32:22 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete EJECTOR PLATE (bzw338)7/18/2008 2:39:06 PM
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Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:19:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:29:28 PM Request Rework Review Date: 7/18/2008 2:32:12 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER ASSEMBLY (bzw338)7/18/2008 2:33:07 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:20:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 2:29:46 PM Request Rework Review Date: 7/18/2008 2:32:02 PM
  ECO: CT03676-12560799-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAS MANIFOLD POWERPOINT (bzw338)7/18/2008 2:31:13 PM
Submit Attachment: File:   Description:   Add