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 Name
Description
User Name
Upload Date
Delete
12560799UPPER_ASSEMBLY_S_COVER_SHT.ppt
pics
Keys, 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 Name
Description
User Name
Upload Date
Delete
12560799GAS_ASSEMBLY_S_COVER_SHT.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799UPPER_ASSEMBLY_S_COVER_SHT.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799BLOW-PLATE_S_COVER_SHT.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799UPPER_ASSEMBLY_S_COVER_SHT.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799EJECTOR_PLATE_ASSEMBLY_S_COVER_SHT.ppt
EJECTOR PLATE
(bzw338)
7/18/2008 2:39:06 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:19:37 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 Name
Description
User Name
Upload Date
Delete
12560799LOWER_ASSEMBLY_S_COVER_SHT.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799GAS_ASSEMBLY_S_COVER_SHT.ppt
GAS MANIFOLD POWERPOINT
(bzw338)
7/18/2008 2:31:13 PM
Submit Attachment:
File:
Description:
Add