Work Approval Matrix Request # CT03678

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 8:14:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:08:08 AM Request Rework Review Date: 7/18/2008 2:26:05 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:08:27 AM Request Rework Review Date: 7/18/2008 2:26:18 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER COVER SHEET (bzw338)7/18/2008 11:14:30 AM
Delete B D STACK-UP (bzw338)7/18/2008 11:27:43 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:14:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:08:51 AM Request Rework Review Date: 7/18/2008 2:26:31 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:09:08 AM Request Rework Review Date: 7/18/2008 2:26:43 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete EJECTOR PLATE (bzw338)7/18/2008 11:19:27 AM
Delete B D STACK UP (bzw338)7/18/2008 11:28:08 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:15:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:09:28 AM Request Rework Review Date: 7/18/2008 2:26:56 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:09:49 AM Request Rework Review Date: 7/18/2008 2:27:20 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER COREBOX ASSEMBLY (bzw338)7/18/2008 11:26:44 AM
Delete B D STACK UP (bzw338)7/18/2008 11:28:31 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:15:33 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:10:08 AM Request Rework Review Date: 7/18/2008 2:27:34 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:10:30 AM Request Rework Review Date: 7/18/2008 2:30:26 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete BLOW PLATE (bzw338)7/18/2008 11:25:32 AM
Delete B D STACK UP (bzw338)7/18/2008 11:28:52 AM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:15:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:10:47 AM Request Rework Review Date: 7/18/2008 2:30:48 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:11:10 AM Request Rework Review Date: 7/18/2008 2:31:06 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete UPPER COREBOX ASSEMBLY (bzw338)7/18/2008 11:24:15 AM
Delete B D STACK UP (bzw338)7/18/2008 11:29:15 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:16:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:11:28 AM Request Rework Review Date: 7/18/2008 2:29:18 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:11:48 AM Request Rework Review Date: 7/18/2008 2:29:07 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAS MANIFOLD AND TAMP PLATE (bzw338)7/18/2008 11:23:07 AM
Delete B D STACK UP (bzw338)7/18/2008 11:29:37 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:16:40 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:12:10 AM Request Rework Review Date: 7/18/2008 2:28:57 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:12:33 AM Request Rework Review Date: 7/18/2008 2:28:47 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER COREBOX ASSEMBLY (bzw338)7/18/2008 11:21:05 AM
Delete B D STACK UP (bzw338)7/18/2008 11:29:58 AM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:17:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:12:51 AM Request Rework Review Date: 7/18/2008 2:27:54 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/18/2008 11:13:12 AM Request Rework Review Date: 7/18/2008 2:28:28 PM
  ECO: CT03676-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)7/18/2008 11:20:19 AM
Delete B D STACK UP (bzw338)7/18/2008 11:30:21 AM
Submit Attachment: File:   Description:   Add