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 Name
Description
User Name
Upload Date
Delete
12560799LOWER_ASSEMBLY_B-D_COVER_SHT.ppt
LOWER COVER SHEET
(bzw338)
7/18/2008 11:14:30 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799_B-D_LOWER_EJECTOR_PLATE_ASSEMBLY_COVER_SHT.ppt
EJECTOR PLATE
(bzw338)
7/18/2008 11:19:27 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799LOWER_ASSEMBLY_B-D_COVER_SHT.ppt
LOWER COREBOX ASSEMBLY
(bzw338)
7/18/2008 11:26:44 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799BLOW-PLATE_B-D_COVER_SHT.ppt
BLOW PLATE
(bzw338)
7/18/2008 11:25:32 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799UPPER_ASSEMBLY_B-D_COVER_SHT.ppt
UPPER COREBOX ASSEMBLY
(bzw338)
7/18/2008 11:24:15 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799GAS_ASSEMBLY_B-D_COVER_SHT.ppt
GAS MANIFOLD AND TAMP PLATE
(bzw338)
7/18/2008 11:23:07 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799LOWER_ASSEMBLY_B-D_COVER_SHT.ppt
LOWER COREBOX ASSEMBLY
(bzw338)
7/18/2008 11:21:05 AM
Delete
12560799.b-d_core_stackup.ppt
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 Name
Description
User Name
Upload Date
Delete
12560799_B-D_gas_assm_PG1.xls
POWERPOINT
(bzw338)
7/18/2008 11:20:19 AM
Delete
12560799.b-d_core_stackup.ppt
B D STACK UP
(bzw338)
7/18/2008 11:30:21 AM
Submit Attachment:
File:
Description:
Add