Work Approval Matrix Request # CT03677

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:
Wolfe, Tom ( bzw338 )
2/7/2008 8:10:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:13:22 PM Request Rework Review Date: 2/9/2009 11:14:32 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 1:07:00 PM
Delete POWERPOINT SHEET 2 (bzw338)12/17/2008 1:07:34 PM
Delete POWERPOINT (bzw338)12/17/2008 1:08:05 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:11:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:13:39 PM Request Rework Review Date: 2/9/2009 11:14:53 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 1:04:28 PM
Delete POWERPOINT (bzw338)12/17/2008 1:05:29 PM
Delete POWERPOINT SHEET 2 (bzw338)12/17/2008 1:06:36 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:11:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:13:56 PM Request Rework Review Date: 2/9/2009 11:15:58 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 1:02:47 PM
Delete POWERPOINT SHEET 2 (bzw338)12/17/2008 1:03:13 PM
Delete POWER POINT (bzw338)12/17/2008 1:04:01 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 8:11:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:14:14 PM Request Rework Review Date: 2/9/2009 11:15:03 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 1:01:00 PM
Delete POWERPOINT SHEET 2 (bzw338)12/17/2008 1:01:27 PM
Delete POWERPOINT (bzw338)12/17/2008 1:01:50 PM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:12:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:14:31 PM Request Rework Review Date: 2/9/2009 11:16:09 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 12:58:33 PM
Delete POWERPOINT SHEET 2 (bzw338)12/17/2008 12:59:19 PM
Delete POWERPOINT (bzw338)12/17/2008 12:59:53 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:12:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:15:32 PM Request Rework Review Date: 2/9/2009 11:14:42 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 12:23:31 PM
Delete POWERPOINT (bzw338)12/17/2008 12:25:33 PM
Delete POWERPOINT (bzw338)12/17/2008 12:26:21 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:13:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:15:13 PM Request Rework Review Date: 2/9/2009 11:15:14 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 12:18:04 PM
Delete POWERPOINT (bzw338)12/17/2008 12:19:58 PM
Delete POWERPOINT (bzw338)12/17/2008 12:21:11 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:12:52 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/17/2008 12:14:53 PM Request Rework Review Date: 2/9/2009 11:15:24 AM
  ECO: CT03677-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/17/2008 12:16:26 PM
Delete STACK-UP POWERPOINT (bzw338)12/17/2008 12:17:00 PM
Delete POWERPOINT (bzw338)12/17/2008 12:22:28 PM
Submit Attachment: File:   Description:   Add